Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | بدل صيانة سيارة المجلس 104068 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47443 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 193/2026 |
| Invoice number | 25016058 |
| Invoice date | 2025-12-27 |
| Published | Published |
| Publish date | 2026-06-22 09:57 |
Financial Information
| Montant | 136.40 USD |
|---|---|
| LBP amount | 12,207,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 12,107,000.00 LBP |
| Montant en lettres | فقط إثنا عشر مليون ومائتان وسبعة ألف ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.