Invoice Details

Language Title Description Note Rationale
ar ثمن محروقات لآليات البلدية - - -
en - - - -
fr - - - -
ID 45137
Procuring Entity Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number 18/2025
Invoice number 511-512
Invoice date 2025-04-28
Published Published
Publish date 2025-08-19 06:05
Financial Information
Amount 49,000,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 49,000,000.00 LBP
Tafqit فقط تسعة وأربعون مليون ليرة لا غير
TVA Information
TVA 1534500.00
Currency LBP
Amount 49000000.00
Documents
No documents found.