Invoice Details

Language Title Description Note Rationale
ar تعديل القيمة التأجيرية لابنية السكن وغير السكن للعام 2026 - - -
en - - - -
fr - - - -
ID 48177
Procuring Entity Municipality of Choueir - Ain Es Sindiane
Supplier
Registered number 27/2026
Invoice number 8546
Invoice date 2026-07-14
Published Published
Publish date 2026-09-08 05:59
Financial Information
Amount 16,216,216.00 LBP
LBP amount -
Exchange rate -
Paid amount 18,000,000.00 LBP
Tafqit -
TVA Information
TVA 1783784.00
Currency LBP
Amount 18,000,000.00
Documents
No documents found.