Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | صيانة دفاش كفرا - سطحي | <p>PO2500149</p> | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 44695 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 128/س.ش1 |
| Invoice number | 1 |
| Invoice date | 2025-05-08 |
| Published | Published |
| Publish date | 2025-07-09 04:58 |
Financial Information
| Montant | 65,100,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 72,261,000.00 LBP |
| Montant en lettres | فقط خمسة وستون مليون ومائة ألف ليرة لا غير |
TVA Information
| TVA | 7161000.00 |
|---|---|
| Devise | LBP |
| Montant | 72,261,000.00 |
Documents
No documents found.