Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | صيانة الإنشاءات والحدائق | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 45155 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | مؤسسة علي ألوف |
| Registered number | 5640 |
| Invoice number | 33 |
| Invoice date | 2025-02-03 |
| Published | Unpublished |
| Publish date | 2025-08-27 10:05 |
Financial Information
| Montant | 150,000,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 150,000,000.00 LBP |
| Montant en lettres | فقط مائة وخمسون مليون ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.