Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | لمبات سبوت للمصعد و مسكة باب نحاس -بيروت | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 45470 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 258 |
| Invoice number | - |
| Invoice date | 2025-03-04 |
| Published | Published |
| Publish date | 2025-10-14 07:34 |
Financial Information
| Montant | 27.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 2,406,000.00 USD |
| Montant en lettres | فقط سبعة وعشرون ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.