Invoice Details

Language Titre Description Note Rationale
ar الانترنت الشهري - - -
en - - - -
fr - - - -
ID 47691
Entité adjudicatrice -
Fournisseur
Registered number 15
Invoice number EM3063604
Invoice date 2026-05-05
Published Published
Publish date 2026-07-28 05:08
Financial Information
Montant 5,079,082.00 LBP
LBP amount -
Exchange rate -
Montant payé 5,079,082.00 LBP
Montant en lettres -
TVA Information
TVA -
Devise LBP
Montant -
Documents
No documents found.