Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | صيانة 102347جزين | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 44763 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 157/س ش1 |
| Invoice number | 2 |
| Invoice date | 2025-06-23 |
| Published | Published |
| Publish date | 2025-07-09 05:01 |
Financial Information
| Montant | 111,300,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 111,300,000.00 LBP |
| Montant en lettres | فقط مائة وإحدى عشر مليون وثلاثة مائة ألف ليرة لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | LBP |
| Montant | 111,300,000.00 |
Documents
No documents found.