Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | ثمن محروقات لآليات البلدية والتدفئة | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47521 |
|---|---|
| Entité adjudicatrice | Municipalité de Choueir - Ain Es Sindiane |
| Fournisseur | |
| Registered number | 9/2026 |
| Invoice number | 33-31 |
| Invoice date | 2026-03-31 |
| Published | Published |
| Publish date | 2026-07-02 07:42 |
Financial Information
| Montant | 95,042,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 98,180,000.00 LBP |
| Montant en lettres | فقط خمسة وتسعون مليون وإثنان وأربعون ألف ليرة لا غير |
TVA Information
| TVA | 3139000.00 |
|---|---|
| Devise | LBP |
| Montant | 98,181,000.00 |
Documents
No documents found.