Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تنظيف مبنى الادارة | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46143 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 1467 |
| Invoice number | 001-2024-SI-230 |
| Invoice date | 0024-10-12 |
| Published | Published |
| Publish date | 2026-01-28 07:44 |
Financial Information
| Montant | 1,057,500,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 1,173,825,000.00 LBP |
| Montant en lettres | فقط مليار وسبعة وخمسون مليون وخمسة مائة ألف ليرة لا غير |
TVA Information
| TVA | 116325000.00 |
|---|---|
| Devise | LBP |
| Montant | 1,173,825,000.00 |
Documents
No documents found.