Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | بدل شراء 18 عبوة سبراي لزوم ترقيم المنازل المتضررة | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47475 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 216/2026 |
| Invoice number | - |
| Invoice date | 2026-01-22 |
| Published | Published |
| Publish date | 2026-06-24 10:23 |
Financial Information
| Montant | 20,808,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 20,628,000.00 LBP |
| Montant en lettres | فقط إثنان ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.