Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء مواد تنظيف عن شهر اذار | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46796 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 233/2025 |
| Invoice number | 890 |
| Invoice date | 2025-03-14 |
| Published | Published |
| Publish date | 2026-04-07 08:55 |
Financial Information
| Montant | 2,503,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 2,483,000.00 LBP |
| Montant en lettres | فقط إثنان مليون وخمسة مائة وثلاثة ألف ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.