Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | فك وتركيب بئر تفاحتا 2 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 44712 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 136/س ش1 |
| Invoice number | 9 |
| Invoice date | 2025-05-26 |
| Published | Published |
| Publish date | 2025-07-09 05:05 |
Financial Information
| Montant | 175,380,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 175,380,000.00 LBP |
| Montant en lettres | فقط مائة وخمسة وسبعون مليون وثلاثة مائة وثمانون ألف ليرة لا غير |
TVA Information
| TVA | 17380000.00 |
|---|---|
| Devise | LBP |
| Montant | 175,380,000.00 |
Documents
No documents found.