Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | صيانة الكمبرسور 102361 صيدا | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 45361 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 259/س ش1 |
| Invoice number | 15 |
| Invoice date | 2025-10-09 |
| Published | Published |
| Publish date | 2026-01-05 05:43 |
Financial Information
| Montant | 44,400,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 44,400,000.00 LBP |
| Montant en lettres | فقط أربعة وأربعون مليون وأربعة مائة ألف ليرة لا غير |
TVA Information
| TVA | 4400000.00 |
|---|---|
| Devise | LBP |
| Montant | 44,400,000.00 |
Documents
No documents found.