Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | ثمن البسة عسكرية لزوم عناصر الشرطة | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48149 |
|---|---|
| Entité adjudicatrice | Municipalité de Choueir - Ain Es Sindiane |
| Fournisseur | |
| Registered number | 24/2026 |
| Invoice number | 03511 |
| Invoice date | 2026-07-01 |
| Published | Published |
| Publish date | 2026-09-07 07:45 |
Financial Information
| Montant | 1,186.00 USD |
|---|---|
| LBP amount | 106,384,200.00 |
| Exchange rate | 89700.00 |
| Montant payé | 118,080,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 130.46 |
|---|---|
| Devise | USD |
| Montant | 1,316.46 |
Documents
No documents found.