Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | ثمن دفترين صندوق وسجلات | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48176 |
|---|---|
| Entité adjudicatrice | Municipalité de Choueir - Ain Es Sindiane |
| Fournisseur | |
| Registered number | 26/2026 |
| Invoice number | 3630 |
| Invoice date | 2026-07-28 |
| Published | Published |
| Publish date | 2026-09-08 05:56 |
Financial Information
| Montant | 100.10 USD |
|---|---|
| LBP amount | 8,958,950.00 |
| Exchange rate | 89500.00 |
| Montant payé | 9,840,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 9.90 |
|---|---|
| Devise | USD |
| Montant | 110.00 |
Documents
No documents found.