Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | بدل تنظيم ثمانية عقود عمل للعمال البنغاليين | <p>بموجب بيان </p> | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48179 |
|---|---|
| Entité adjudicatrice | Municipalité de Choueir - Ain Es Sindiane |
| Fournisseur | - |
| Registered number | 29/2026 |
| Invoice number | 0 |
| Invoice date | 2026-07-21 |
| Published | Published |
| Publish date | 2026-09-08 06:39 |
Financial Information
| Montant | 71,600,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 71,600,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.