Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | صيانة البحيرات | <p>صيانة العازل في بركة تم الديب</p> | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 45936 |
|---|---|
| Entité adjudicatrice | Municipalité de Hasroun |
| Fournisseur | |
| Registered number | 190/2025 |
| Invoice number | 11 |
| Invoice date | 2025-12-01 |
| Published | Published |
| Publish date | 2026-01-12 11:57 |
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.