Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | بدل شراء لمبات لزوم مدخل مبنى المجلس الرئيسي | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47676 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 272/2026 |
| Invoice number | 1106 |
| Invoice date | 2026-06-04 |
| Published | Published |
| Publish date | 2026-07-27 07:20 |
Financial Information
| Montant | 18,018,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 17,878,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.