Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تنظيم عقدي عمل للعمال السوريين | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 45776 |
|---|---|
| Entité adjudicatrice | Municipalité de Choueir - Ain Es Sindiane |
| Fournisseur | - |
| Registered number | 46/2025 |
| Invoice number | 0 |
| Invoice date | 2025-11-17 |
| Published | Published |
| Publish date | 2025-12-30 07:45 |
Financial Information
| Montant | 18,000,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 18,000,000.00 LBP |
| Montant en lettres | فقط ثمانية عشر مليون ليرة لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | LBP |
| Montant | 18,000,000.00 |
Documents
No documents found.