Invoice Details

Language Title Description Note Rationale
ar اعمال تعزيل أقنية وعبَّارات ضمن النطاق البلدي - - -
en - - - -
fr - - - -
ID 47744
Procuring Entity -
Supplier
Registered number 4453
Invoice number 2492
Invoice date 2026-07-22
Published Published
Publish date 2026-08-11 07:27
Financial Information
Amount 661,500,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 734,265,000.00 LBP
Tafqit -
TVA Information
TVA 72765000.00
Currency LBP
Amount 734,265,000.00
Documents
No documents found.