Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تأمين لعمال البلدية البنغاليين | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48175 |
|---|---|
| Entité adjudicatrice | Municipalité de Choueir - Ain Es Sindiane |
| Fournisseur | North Assurance Company LLC |
| Registered number | 31/2026 |
| Invoice number | 43213-43225-43222-43221-43218-43215 |
| Invoice date | 2026-07-16 |
| Published | Published |
| Publish date | 2026-09-08 07:08 |
Financial Information
| Montant | 70.00 USD |
|---|---|
| LBP amount | 50,120,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 50,120,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.