Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تأمين سيارات | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 44854 |
|---|---|
| Entité adjudicatrice | Municipalité de Choueir - Ain Es Sindiane |
| Fournisseur | |
| Registered number | 13/2025 |
| Invoice number | 75 |
| Invoice date | 2025-04-16 |
| Published | Published |
| Publish date | 2025-07-01 09:15 |
Financial Information
| Montant | 22,950,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 22,950,000.00 LBP |
| Montant en lettres | فقط مائتان وتسعة وعشرون ألف وخمسة مائة ليرة لا غير |
TVA Information
| TVA | 2275000.00 |
|---|---|
| Devise | LBP |
| Montant | 22,950,000.00 |
Documents
No documents found.