Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | صيانة براد دائرة المختبرات | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 45974 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 362/س ش1 |
| Invoice number | 16 |
| Invoice date | 2025-12-31 |
| Published | Unpublished |
| Publish date | 2026-01-08 07:40 |
Financial Information
| Montant | 21,090,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 21,090,000.00 LBP |
| Montant en lettres | فقط واحد وعشرون مليون وتسعون ألف ليرة لا غير |
TVA Information
| TVA | 2090000.00 |
|---|---|
| Devise | LBP |
| Montant | 21,090,000.00 |
Documents
No documents found.