Invoice Details

Language Title Description Note Rationale
ar ثمن البسة عسكرية لزوم عناصر الشرطة - - -
en - - - -
fr - - - -
ID 48149
Procuring Entity Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number 24/2026
Invoice number 03511
Invoice date 2026-07-01
Published Published
Publish date 2026-09-07 07:45
Financial Information
Amount 1,186.00 USD
LBP amount 106,384,200.00
Exchange rate 89700.00
Paid amount 118,080,000.00 LBP
Tafqit -
TVA Information
TVA 130.46
Currency USD
Amount 1,316.46
Documents
No documents found.