Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | ثمن ترابة وطرش لمركز البلدية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47543 |
|---|---|
| Entité adjudicatrice | Municipalité de Choueir - Ain Es Sindiane |
| Fournisseur | |
| Registered number | 18/2026 |
| Invoice number | SA/2026/41 |
| Invoice date | 2026-06-03 |
| Published | Published |
| Publish date | 2026-07-07 06:27 |
Financial Information
| Montant | 29.30 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 2,622,350.00 LBP |
| Montant en lettres | فقط تسعة وعشرون ليرة وثلاثون قرش لا غير |
TVA Information
| TVA | 3.22 |
|---|---|
| Devise | USD |
| Montant | 32.52 |
Documents
No documents found.