Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | قرطاسية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46114 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 12/ش.ع/2025 |
| Invoice number | 2577 |
| Invoice date | 2025-12-31 |
| Published | Published |
| Publish date | 2026-01-19 10:21 |
Financial Information
| Montant | 160,088,109.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 160,088,109.00 LBP |
| Montant en lettres | فقط مائة وستون مليون وثمانية وثمانون ألف ومائة وتسعة ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.