Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | صبانة آلة الدوام | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46196 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 1236 |
| Invoice number | 00182 |
| Invoice date | 2025-07-01 |
| Published | Published |
| Publish date | 2026-01-28 07:47 |
Financial Information
| Montant | 15,662,500.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 17,385,375.00 LBP |
| Montant en lettres | فقط خمسة عشر مليون وستة مائة وإثنان وستون ألف وخمسة مائة ليرة لا غير |
TVA Information
| TVA | 1722875.00 |
|---|---|
| Devise | LBP |
| Montant | 17,385,375.00 |
Documents
No documents found.