Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | caterpillar 750 Kva 8N6309 q 2 8N2556 q 2 1R0756 Q 5 1R0726 Q 3 6 V3907 Q 1 5D5957 Q 1 8N0205 Q 2 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 18886 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 2/19 د.أ 15/12/2023 |
| Invoice number | 491 |
| Invoice date | 2023-12-14 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 203,400,000.00 LBP |
|---|---|
| LBP amount | 203,400,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 203,400,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.