Invoice Details

Language Title Description Note Rationale
ar محروقات لزوم الاليات - -
en - -
fr - -
ID 21744
Procuring Entity Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number 54
Invoice number 24
Invoice date 2024-09-30
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 48,510,540.54 LBP
LBP amount 48,510,540.54
Exchange rate 0.00
Paid amount 50,000,000.00 LBP
Tafqit -
TVA Information
TVA 1489459.46
Currency -
Amount 50000000.00
Documents
No documents found.