Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء 4 بطاريات قدرة 150 ah لزوم معمل بعلبك الحراري | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 45885 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 44/2024 |
| Invoice number | 11183 |
| Invoice date | 2024-11-25 |
| Published | Published |
| Publish date | 2026-01-08 21:16 |
Financial Information
| Montant | 45,000,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 45,000,000.00 LBP |
| Montant en lettres | فقط خمسة وأربعون مليون ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.