Invoice Details

Language Titre Description Note Rationale
ar زفت وبودرة لزوم سيروب وحارة صيدا - - -
en - - - -
fr - - - -
ID 47593
Entité adjudicatrice
Fournisseur
Registered number 95/س ش1-2026*
Invoice number 33
Invoice date 2026-06-02
Published Unpublished
Publish date -
Financial Information
Montant 123,210,000.00 LBP
LBP amount -
Exchange rate -
Montant payé 123,210,000.00 LBP
Montant en lettres -
TVA Information
TVA 12210000.00
Devise LBP
Montant 123,210,000.00
Documents
No documents found.