Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | فك وتركيب بئر عين جرفا 3 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46003 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 403/س ش1 |
| Invoice number | 25 |
| Invoice date | 2025-12-31 |
| Published | Unpublished |
| Publish date | 2026-01-08 08:51 |
Financial Information
| Montant | 165,390,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 165,390,000.00 LBP |
| Montant en lettres | فقط مائة وخمسة وستون مليون وثلاثة مائة وتسعون ألف ليرة لا غير |
TVA Information
| TVA | 16390000.00 |
|---|---|
| Devise | LBP |
| Montant | 165,390,000.00 |
Documents
No documents found.