Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | اشتراك الانترنت عن شهر 10 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46226 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 67 |
| Invoice number | EM3004421 |
| Invoice date | 2025-10-02 |
| Published | Published |
| Publish date | 2026-01-29 09:06 |
Financial Information
| Montant | 4,762,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 4,762,000.00 LBP |
| Montant en lettres | فقط أربعة مليون وسبعة مائة وإثنان وستون ألف ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.