Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | لوازم قرطاسية ومكتبية مختلفة | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48112 |
|---|---|
| Entité adjudicatrice | Municipalité de Choueir - Ain Es Sindiane |
| Fournisseur | |
| Registered number | 21/2026 |
| Invoice number | ٍٍِِSAL-2026-266 |
| Invoice date | 2026-06-24 |
| Published | Published |
| Publish date | 2026-09-04 07:40 |
Financial Information
| Montant | 238.91 USD |
|---|---|
| LBP amount | 21,382,445.00 |
| Exchange rate | 89500.00 |
| Montant payé | 23,710,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 26.26 |
|---|---|
| Devise | USD |
| Montant | 265.00 |
Documents
No documents found.