Invoice Details

Language Title Description Note Rationale
ar محروقات لزوم الاليات - -
en - -
fr - -
ID 21724
Procuring Entity Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number 34
Invoice number 473-475
Invoice date 2024-06-30
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 46,101,440.00 LBP
LBP amount 46,101,440.00
Exchange rate 0.00
Paid amount 46,446,000.00 LBP
Tafqit -
TVA Information
TVA 344560.00
Currency -
Amount 46446000.00
Documents
No documents found.