Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | نصليح الة التصوير وقطع الغيار في مديرية مجلس الادارة | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47695 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 4110 |
| Invoice number | 494 |
| Invoice date | 2026-07-09 |
| Published | Published |
| Publish date | 2026-07-28 07:51 |
Financial Information
| Montant | 25,125,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 25,024,500.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.