Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | صيانة الالية 102386 مشتركين | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 45400 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 302/س ش1 |
| Invoice number | 35 |
| Invoice date | 2025-10-09 |
| Published | Unpublished |
| Publish date | 2025-10-09 09:08 |
Financial Information
| Montant | 26,700,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 26,700,000.00 LBP |
| Montant en lettres | فقط ستة وعشرون مليون وسبعة مائة ألف ليرة لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | LBP |
| Montant | 26,700,000.00 |
Documents
No documents found.