Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | صيانة أقنية | <p>اشغال تنظيف أقنية</p> | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47164 |
|---|---|
| Entité adjudicatrice | Municipalité de Hasroun |
| Fournisseur | - |
| Registered number | 50/2026 |
| Invoice number | 619 |
| Invoice date | 2026-01-09 |
| Published | Published |
| Publish date | 2026-06-29 07:15 |
Financial Information
| Montant | 9,000,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 9,000,000.00 LBP |
| Montant en lettres | فقط تسعة مليون ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.