Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | ثمن لوازم كهربائية لصيانة الانارة العامة | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48178 |
|---|---|
| Entité adjudicatrice | Municipalité de Choueir - Ain Es Sindiane |
| Fournisseur | CAMSAT Electric |
| Registered number | 28/2026 |
| Invoice number | 5555-1242 |
| Invoice date | 2026-07-09 |
| Published | Published |
| Publish date | 2026-09-08 06:34 |
Financial Information
| Montant | 768.94 USD |
|---|---|
| LBP amount | 68,819,861.00 |
| Exchange rate | 89500.00 |
| Montant payé | 75,960,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 79.78 |
|---|---|
| Devise | USD |
| Montant | 848.72 |
Documents
No documents found.