Invoice Details

Language Title Description Note Rationale
ar تأمين عاملين سوريين - -
en - -
fr - -
ID 21747
Procuring Entity Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number 57
Invoice number 60
Invoice date 2024-12-18
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 13,783,783.00 LBP
LBP amount 13,783,783.00
Exchange rate 0.00
Paid amount 15,300,000.00 LBP
Tafqit -
TVA Information
TVA 1516216.00
Currency -
Amount 15300000.00
Documents
No documents found.