Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | أعمال تنظيف الشوارع والطرقات والممرات والأدراج ضمن المنطقة الأولى من النطاق البلدي | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 19793 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 3274 |
| Invoice number | 108 |
| Invoice date | 2025-07-08 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 44.46 LBP |
|---|---|
| LBP amount | 44.46 |
| Exchange rate | 0.00 |
| Montant payé | 49.95 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 5.49 |
|---|---|
| Devise | - |
| Montant | 49.95 |
Documents
No documents found.