Invoice Details

Language Title Description Note Rationale
ar لوازم قرطاسية ومكتبية مختلفة - - -
en - - - -
fr - - - -
ID 48112
Procuring Entity Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number 21/2026
Invoice number ٍٍِِSAL-2026-266
Invoice date 2026-06-24
Published Published
Publish date 2026-09-04 07:40
Financial Information
Amount 238.91 USD
LBP amount 21,382,445.00
Exchange rate 89500.00
Paid amount 23,710,000.00 LBP
Tafqit -
TVA Information
TVA 26.26
Currency USD
Amount 265.00
Documents
No documents found.