Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | فك وتركيب تجمع ابار جزين2 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47403 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 14/س ش1-2026 |
| Invoice number | 6 |
| Invoice date | 2026-03-17 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 72,150,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 72,150,000.00 LBP |
| Montant en lettres | فقط إثنان وسبعون مليون ومائة وخمسون ألف ليرة لا غير |
TVA Information
| TVA | 7150000.00 |
|---|---|
| Devise | LBP |
| Montant | 72,150,000.00 |
Documents
No documents found.