Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | عقد صيانة سنوي لمجموعتين كهربائيتين | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47682 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | Jabbour Power S.A.R.L |
| Registered number | 04 |
| Invoice number | JPM 023/26 |
| Invoice date | 2026-03-27 |
| Published | Published |
| Publish date | 2026-07-27 10:14 |
Financial Information
| Montant | 39,738,000.00 LBP |
|---|---|
| LBP amount | 39,738,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 39,738,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.