Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | بدل شراء خزانة خشب لزوم مكتب ندى برو ط4 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47470 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 212/2026 |
| Invoice number | 40 |
| Invoice date | 2026-01-22 |
| Published | Published |
| Publish date | 2026-06-24 09:09 |
Financial Information
| Montant | 59,070,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 56,580,000.00 LBP |
| Montant en lettres | فقط تسعة وخمسون مليون وسبعون ألف ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.