Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تصليح مع فك وتركيب مارش | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46113 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | G&D Power |
| Registered number | 760 |
| Invoice number | 507 |
| Invoice date | 2024-06-14 |
| Published | Published |
| Publish date | 2026-01-28 07:38 |
Financial Information
| Montant | 26,700,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 26,700,000.00 LBP |
| Montant en lettres | فقط ستة وعشرون مليون وسبعة مائة ألف ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.