Invoice Details

Language Title Description Note Rationale
ar ثمن اوراق تصوير مستندات - -
en - -
fr - -
ID 21716
Procuring Entity Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number 26
Invoice number SAL-2024-329
Invoice date 2024-05-24
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 7,887,847.50 LBP
LBP amount 7,887,847.50
Exchange rate 0.00
Paid amount 8,750,000.00 LBP
Tafqit -
TVA Information
TVA 4964620.00
Currency -
Amount 8750000.00
Documents
No documents found.