Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | صيانة إنارة معطلة | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 18725 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 2/4د.أ 26/5/2023 |
| Invoice number | 67 |
| Invoice date | - |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 59,713,000.00 LBP |
|---|---|
| LBP amount | 59,713,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 59,713,000.00 LBP |
| Montant en lettres | فقط تسعة و خمسون مليون و سبع مئة و ثلاثة عشر الف ليرة لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.