Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء بنزين لزوم سيارة المحافظ | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46589 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 3939/2025 |
| Invoice number | 7874 |
| Invoice date | 2025-12-08 |
| Published | Published |
| Publish date | 2026-03-11 12:47 |
Financial Information
| Montant | 1,462,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 1,462,000.00 LBP |
| Montant en lettres | فقط مليون وأربعة مائة وإثنان وستون ألف ليرة لا غير |
TVA Information
| TVA | 144882.00 |
|---|---|
| Devise | LBP |
| Montant | 1,462,000.00 |
Documents
No documents found.