Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | ثمن جهاز سرفر وخمسة اجهزة كومبيوتر | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48878 |
|---|---|
| Entité adjudicatrice | Municipalité de Choueir - Ain Es Sindiane |
| Fournisseur | I Support 247 |
| Registered number | 34/2026 |
| Invoice number | 06316 |
| Invoice date | 2026-09-08 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 10,640.00 USD |
|---|---|
| LBP amount | 952,280,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 952,280,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.