Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | لوازم قرطاسية مختلفة لمركز البلدية | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 21692 |
|---|---|
| Entité adjudicatrice | Municipalité de Choueir - Ain Es Sindiane |
| Fournisseur | |
| Registered number | 2 |
| Invoice number | SAL-2024-45 |
| Invoice date | 2024-01-15 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 11,861,007.67 LBP |
|---|---|
| LBP amount | 11,861,007.67 |
| Exchange rate | 0.00 |
| Montant payé | 13,165,718.51 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 1304710.84 |
|---|---|
| Devise | - |
| Montant | 13,165,718.51 |
Documents
No documents found.