Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | فك وتركيب دفاش ارنون الغاطس | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 45288 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 225/س ش1 |
| Invoice number | 42 |
| Invoice date | 2025-10-03 |
| Published | Published |
| Publish date | 2026-01-05 05:39 |
Financial Information
| Montant | 61,050,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 61,050,000.00 LBP |
| Montant en lettres | فقط واحد وستون مليون وخمسون ألف ليرة لا غير |
TVA Information
| TVA | 6050000.00 |
|---|---|
| Devise | LBP |
| Montant | 61,050,000.00 |
Documents
No documents found.