Invoice Details

Language Title Description Note Rationale
ar ثمن مشمعات لعمال البلدية على سعر صرف 90000 - -
en - -
fr - -
ID 21743
Procuring Entity Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number 53
Invoice number 820
Invoice date 2024-11-30
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 81.10 USD
LBP amount 81.10
Exchange rate 0.00
Paid amount 90.00 USD
Tafqit فقط واحد و ثمانون دولار وواحد سنت لا غير
TVA Information
TVA 8.90
Currency -
Amount 8100000.00
Documents
No documents found.