Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تشغيل النقل العام لمدة 3 اشهر | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47673 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 973 |
| Invoice number | 16 |
| Invoice date | 2026-05-22 |
| Published | Published |
| Publish date | 2026-07-24 09:37 |
Financial Information
| Montant | 1,002,600,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 1,002,600,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 98356756.00 |
|---|---|
| Devise | LBP |
| Montant | 1,002,600,000.00 |
Documents
No documents found.