Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | ارسال معاملة بريدية الى وزظارة الطاقة و المياه | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48137 |
|---|---|
| Entité adjudicatrice | Municipalité de Btourram |
| Fournisseur | |
| Registered number | 70/2025 |
| Invoice number | 2799 |
| Invoice date | 2025-11-21 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 370,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 370,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.