Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | اعمال صيانة بعض الحفروالاقنية والشعريات والدربزونات والارمات والمرايا والبصاصات ضمن النطاق البلدي في الطرقات العامة | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47674 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 4237 |
| Invoice number | 80 |
| Invoice date | 2026-07-24 |
| Published | Published |
| Publish date | 2026-07-24 09:43 |
Financial Information
| Montant | 992,330,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 992,330,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.