Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | بدل توصيل مياه من الخزانات على السطح مبنى سراي بنت جبيل | سعر صرف الدولار= 89000 | - | - |
| en | - | - | ||
| fr | - | - |
| ID | 20295 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 307 |
| Invoice number | 1837 |
| Invoice date | 2023-06-26 |
| Published | Published |
| Publish date | 2025-04-07 06:54 |
Financial Information
| Montant | 149.00 USD |
|---|---|
| LBP amount | 149.00 |
| Exchange rate | 0.00 |
| Montant payé | 149.00 USD |
| Montant en lettres | فقط مئة و تسعة و اربعون دولار لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | - |
| Montant | 15,476,000.00 |
Documents
No documents found.