Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | بدل شراء وتركيب بطارية ليثيوم وانفرتر لزوم ط-1 من المجلس | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47678 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 269/2026 |
| Invoice number | - |
| Invoice date | 2026-05-11 |
| Published | Published |
| Publish date | 2026-07-27 07:30 |
Financial Information
| Montant | 319,791,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 317,471,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.