Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تجهيزات اخرى /سكتريك | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46219 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 112/2025 |
| Invoice number | C13842 |
| Invoice date | 2025-05-27 |
| Published | Published |
| Publish date | 2026-07-02 09:36 |
Financial Information
| Montant | 20,107,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 20,026,000.00 LBP |
| Montant en lettres | فقط عشرون مليون ومائة وسبعة ألف ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.