Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | ثمن مشمعات لعمال البلدية | على سعر صرف 90000 | - | - |
| en | - | - | ||
| fr | - | - |
| ID | 21743 |
|---|---|
| Entité adjudicatrice | Municipalité de Choueir - Ain Es Sindiane |
| Fournisseur | |
| Registered number | 53 |
| Invoice number | 820 |
| Invoice date | 2024-11-30 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 81.10 USD |
|---|---|
| LBP amount | 81.10 |
| Exchange rate | 0.00 |
| Montant payé | 90.00 USD |
| Montant en lettres | فقط واحد و ثمانون دولار وواحد سنت لا غير |
TVA Information
| TVA | 8.90 |
|---|---|
| Devise | - |
| Montant | 8,100,000.00 |
Documents
No documents found.