Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | بدل سحب خرائط ملونة | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 21722 |
|---|---|
| Entité adjudicatrice | Municipalité de Choueir - Ain Es Sindiane |
| Fournisseur | |
| Registered number | 32 |
| Invoice number | SAL-2024-353 |
| Invoice date | 2024-06-10 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 45.05 USD |
|---|---|
| LBP amount | 45.05 |
| Exchange rate | 0.00 |
| Montant payé | 4,490,000.00 USD |
| Montant en lettres | فقط خمسة و اربعون دولار وخمسة سنت لا غير |
TVA Information
| TVA | 443025.00 |
|---|---|
| Devise | - |
| Montant | 4,490,000.00 |
Documents
No documents found.