Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | اعمال قص جور وتزفيت | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48442 |
|---|---|
| Entité adjudicatrice | Municipalité de Btourram |
| Fournisseur | اعمال صيانة وتزفيت |
| Registered number | 56/2026 |
| Invoice number | 3213 |
| Invoice date | 2026-06-29 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 2,016.00 USD |
|---|---|
| LBP amount | 180,432,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 2,016.00 USD |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.