Invoice Details

Language Title Description Note Rationale
ar تجهيزات للمعلوماتية - - -
en - - - -
fr - - - -
ID 47707
Procuring Entity Municipality of El Mina
Supplier
Registered number قرار اداري رقم 134
Invoice number 2026/0049.1
Invoice date 2026-03-27
Published Unpublished
Publish date -
Financial Information
Amount 521,700,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 521,700,000.00 LBP
Tafqit -
TVA Information
TVA -
Currency LBP
Amount -
Documents
No documents found.