Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تأمين سيارة نيسان ساني | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48111 |
|---|---|
| Entité adjudicatrice | Municipalité de Choueir - Ain Es Sindiane |
| Fournisseur | |
| Registered number | 20/2026 |
| Invoice number | 067479000 |
| Invoice date | 2026-07-12 |
| Published | Published |
| Publish date | 2026-09-04 07:15 |
Financial Information
| Montant | 100.00 USD |
|---|---|
| LBP amount | 8,950,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 8,950,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.