Invoice Details

Language Title Description Note Rationale
ar الواح حديد 2 ملم لصيانة مصبعات أقنية شتوية - - -
en - - - -
fr - - - -
ID 48113
Procuring Entity Municipality of Choueir - Ain Es Sindiane
Supplier Sebtra sarl
Registered number 22/2026
Invoice number 127709
Invoice date 2026-06-29
Published Published
Publish date 2026-09-04 07:41
Financial Information
Amount 158.20 USD
LBP amount 14,158,900.00
Exchange rate 89500.00
Paid amount 15,710,000.00 LBP
Tafqit -
TVA Information
TVA 17.40
Currency USD
Amount 175.60
Documents
No documents found.