Invoice Details

Language Title Description Note Rationale
ar محروقات لزوم الاليات والتدفئة - -
en - -
fr - -
ID 21749
Procuring Entity Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number 59
Invoice number 563-562
Invoice date 2024-12-31
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 44,500,000.00 LBP
LBP amount 44,500,000.00
Exchange rate 0.00
Paid amount 50,000,000.00 LBP
Tafqit -
TVA Information
TVA 5500000.00
Currency -
Amount 50000000.00
Documents
No documents found.