Invoice Details

Language Title Description Note Rationale
ar محروقات لزوم الاليات - -
en - -
fr - -
ID 21727
Procuring Entity Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number 37
Invoice number 23
Invoice date 2024-07-31
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 47,440,270.27 LBP
LBP amount 47,440,270.27
Exchange rate 0.00
Paid amount 50,000,000.00 LBP
Tafqit -
TVA Information
TVA 2559729.73
Currency -
Amount 50000000.00
Documents
No documents found.