Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تأمين 13 محبرة لزوم المطمر الصحي | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47011 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 1855/2026 |
| Invoice number | 10445 |
| Invoice date | 2026-04-15 |
| Published | Published |
| Publish date | 2026-05-05 09:10 |
Financial Information
| Montant | 11,700,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 12,987,000.00 LBP |
| Montant en lettres | فقط إحدى عشر مليون وسبعة مائة ألف ليرة لا غير |
TVA Information
| TVA | 1287000.00 |
|---|---|
| Devise | LBP |
| Montant | 12,987,000.00 |
Documents
No documents found.