Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | صيانة مولد يحمر | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 44720 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | G&D Power |
| Registered number | 142 س.ش1 |
| Invoice number | 20 |
| Invoice date | 2025-05-28 |
| Published | Published |
| Publish date | 2025-07-09 05:04 |
Financial Information
| Montant | 99,000,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 99,000,000.00 LBP |
| Montant en lettres | فقط تسعة وتسعون مليون ليرة لا غير |
TVA Information
| TVA | 99000000.00 |
|---|---|
| Devise | LBP |
| Montant | 0.00 |
Documents
No documents found.