Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء محروقات لزوم سيارة - جهاز الطرق والمياه | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46310 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 45/و,ش. |
| Invoice number | SM16625098 |
| Invoice date | 2025-09-04 |
| Published | Published |
| Publish date | 2026-02-08 20:05 |
Financial Information
| Montant | 3,000,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 3,000,000.00 LBP |
| Montant en lettres | فقط ثلاثة مليون ليرة لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | LBP |
| Montant | 3,000,000.00 |
Documents
No documents found.