Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء بنزين لزوم سيارة المحافظ | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46525 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 3670/2025 |
| Invoice number | 4390/2025 |
| Invoice date | 2025-07-18 |
| Published | Published |
| Publish date | 2026-03-10 14:19 |
Financial Information
| Montant | 778,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 778,000.00 LBP |
| Montant en lettres | فقط سبعة مائة وثمانية وسبعون ألف ليرة لا غير |
TVA Information
| TVA | 77099.00 |
|---|---|
| Devise | LBP |
| Montant | 778,000.00 |
Documents
No documents found.