Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تسديد نسبة من السلفة زقم 201/2 تاريخ 7/3/2024 نفقات خدماة وتنظيفات مباني القصر الجمهوري عن شهرآب من 1/8/2024 لغاية 31/8/2024 ضمنا | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 21012 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 27/5 2/9/2024 |
| Invoice number | |
| Invoice date | 2024-02-09 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 0.00 LBP |
|---|---|
| LBP amount | 0.00 |
| Exchange rate | 0.00 |
| Montant payé | 0.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | - |
| Montant | 496,425,300.00 |
Documents
No documents found.