Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تغيير زجاج الالية 102386 المشتركين | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 45963 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 347/س ش1 |
| Invoice number | 12 |
| Invoice date | 2025-12-31 |
| Published | Unpublished |
| Publish date | 2026-01-07 09:20 |
Financial Information
| Montant | 8,000,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 8,000,000.00 LBP |
| Montant en lettres | فقط ثمانية مليون ليرة لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | LBP |
| Montant | 8,000,000.00 |
Documents
No documents found.