Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | بدل تجديد بريد الكتروني بلدية | على سعر صرف 89500 | - | - |
| en | - | - | ||
| fr | - | - |
| ID | 21714 |
|---|---|
| Entité adjudicatrice | Municipalité de Choueir - Ain Es Sindiane |
| Fournisseur | |
| Registered number | 24 |
| Invoice number | EM323433 |
| Invoice date | 2024-04-03 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 24.00 USD |
|---|---|
| LBP amount | 24.00 |
| Exchange rate | 0.00 |
| Montant payé | 27.75 USD |
| Montant en lettres | فقط اربعة و عشرون دولار لا غير |
TVA Information
| TVA | 2.64 |
|---|---|
| Devise | - |
| Montant | 27.75 |
Documents
No documents found.