Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | ثمن محروقات لآليات البلدية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48180 |
|---|---|
| Entité adjudicatrice | Municipalité de Choueir - Ain Es Sindiane |
| Fournisseur | Nasr For Fuel (Dhour chwair) |
| Registered number | 30/2026 |
| Invoice number | 123-124-125 |
| Invoice date | 2026-07-31 |
| Published | Published |
| Publish date | 2026-09-08 07:05 |
Financial Information
| Montant | 106,207,108.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 111,530,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 5324892.00 |
|---|---|
| Devise | LBP |
| Montant | 111,532,000.00 |
Documents
No documents found.