Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تأمين وصل جيبو 14 انش عدد 1 لزوم دوار مرجان | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 44768 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 166/س ش1 |
| Invoice number | 1 |
| Invoice date | 2025-06-23 |
| Published | Published |
| Publish date | 2025-07-09 05:00 |
Financial Information
| Montant | 45,000,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 45,000,000.00 LBP |
| Montant en lettres | فقط خمسة وأربعون مليون ليرة لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | LBP |
| Montant | 45,000,000.00 |
Documents
No documents found.