Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | ثمن دفاتر صندوق وسجلات لدائرة المحاسبة | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 21740 |
|---|---|
| Entité adjudicatrice | Municipalité de Choueir - Ain Es Sindiane |
| Fournisseur | |
| Registered number | 50 |
| Invoice number | 3623 |
| Invoice date | 2024-11-21 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 7,297,297.00 LBP |
|---|---|
| LBP amount | 7,297,297.00 |
| Exchange rate | 0.00 |
| Montant payé | 8,100,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 802703.00 |
|---|---|
| Devise | - |
| Montant | 8,100,000.00 |
Documents
No documents found.