Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | بدل تأمين سيارات | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 44741 |
|---|---|
| Entité adjudicatrice | Municipalité de Choueir - Ain Es Sindiane |
| Fournisseur | |
| Registered number | 9/2025 |
| Invoice number | 74 |
| Invoice date | 2025-03-21 |
| Published | Published |
| Publish date | 2025-06-16 08:24 |
Financial Information
| Montant | 60,750,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 60,750,000.00 LBP |
| Montant en lettres | فقط ستون مليون وسبعة مائة وخمسون ألف ليرة لا غير |
TVA Information
| TVA | 6020000.00 |
|---|---|
| Devise | LBP |
| Montant | 60,750,000.00 |
Documents
No documents found.