Invoice Details

Language Titre Description Note Rationale
ar شراء مازوت لزوم المولد الكهربائي في المحافظة - -
en - -
fr - -
ID 22487
Entité adjudicatrice -
Fournisseur
Registered number 1720/م
Invoice number
Invoice date 2024-07-11
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 100,000,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 0.00
Documents
No documents found.