Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | ثمن محروقات لآليات البلدية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48136 |
|---|---|
| Entité adjudicatrice | Municipalité de Choueir - Ain Es Sindiane |
| Fournisseur | |
| Registered number | 23/2026 |
| Invoice number | 43-44 |
| Invoice date | 2026-06-30 |
| Published | Published |
| Publish date | 2026-09-07 06:48 |
Financial Information
| Montant | 134,368,500.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 140,820,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 6451500.00 |
|---|---|
| Devise | LBP |
| Montant | 140,820,000.00 |
Documents
No documents found.