Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | استئجار حفارة لصيانة التراويح | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 44704 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 131 س ش 1 |
| Invoice number | 4 |
| Invoice date | 2025-05-14 |
| Published | Published |
| Publish date | 2025-07-09 05:00 |
Financial Information
| Montant | 9,000,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 9,000,000.00 LBP |
| Montant en lettres | فقط تسعة مليون ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.