Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | برنامج واردات وموازنة بلدية وانظمة تحويلات | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48441 |
|---|---|
| Entité adjudicatrice | Municipalité de Btourram |
| Fournisseur | QUICK SOLUTION COMPANY S.A.R.L |
| Registered number | 57/2026 |
| Invoice number | 127 |
| Invoice date | 2026-05-26 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 2,220.00 USD |
|---|---|
| LBP amount | 198,690,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 2,220.00 USD |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.