Invoice Details

Language Title Description Note Rationale
ar تجديد اشتراك جريدة رسمية الكترونية - -
en - -
fr - -
ID 21737
Procuring Entity Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number 47
Invoice number
Invoice date 2024-10-21
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 5,000,000.00 LBP
LBP amount 5,000,000.00
Exchange rate 0.00
Paid amount 5,100,000.00 LBP
Tafqit -
TVA Information
TVA 100000.00
Currency -
Amount 5100000.00
Documents
No documents found.