Invoice Details

Language Titre Description Note Rationale
ar اشتراك الانترنت الشهري - - -
en - - - -
fr - - - -
ID 47685
Entité adjudicatrice -
Fournisseur
Registered number 09
Invoice number EM3043031
Invoice date 2026-03-03
Published Published
Publish date 2026-07-27 10:32
Financial Information
Montant 4,662,000.00 LBP
LBP amount -
Exchange rate -
Montant payé 4,662,000.00 LBP
Montant en lettres -
TVA Information
TVA -
Devise LBP
Montant -
Documents
No documents found.