Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تصنيع 100 كادر خشبي كامل لصور فخامة الرئيس الجمهورية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46937 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 5/2025 |
| Invoice number | 5570 |
| Invoice date | 2025-04-29 |
| Published | Published |
| Publish date | 2026-05-03 21:10 |
Financial Information
| Montant | 100,000,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 100,000,000.00 LBP |
| Montant en lettres | فقط مائة مليون ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.