Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | الواح حديد 2 ملم لصيانة مصبعات أقنية شتوية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48113 |
|---|---|
| Entité adjudicatrice | Municipalité de Choueir - Ain Es Sindiane |
| Fournisseur | |
| Registered number | 22/2026 |
| Invoice number | 127709 |
| Invoice date | 2026-06-29 |
| Published | Published |
| Publish date | 2026-09-04 07:41 |
Financial Information
| Montant | 158.20 USD |
|---|---|
| LBP amount | 14,158,900.00 |
| Exchange rate | 89500.00 |
| Montant payé | 15,710,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 17.40 |
|---|---|
| Devise | USD |
| Montant | 175.60 |
Documents
No documents found.