Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | رفش مع عصا | على سعر صرف 89500 | - | - |
| en | - | - | ||
| fr | - | - |
| ID | 21731 |
|---|---|
| Entité adjudicatrice | Municipalité de Choueir - Ain Es Sindiane |
| Fournisseur | |
| Registered number | 41 |
| Invoice number | 700077 |
| Invoice date | 2024-09-05 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 50,400.00 USD |
|---|---|
| LBP amount | 50,400.00 |
| Exchange rate | 0.00 |
| Montant payé | 55,944.00 USD |
| Montant en lettres | - |
TVA Information
| TVA | 5544.00 |
|---|---|
| Devise | - |
| Montant | 5,000,000.00 |
Documents
No documents found.