Invoice Details

Language Titre Description Note Rationale
ar تجهيزات للمعلوماتية - - -
en - - - -
fr - - - -
ID 47707
Entité adjudicatrice Municipalité de El Mina
Fournisseur
Registered number قرار اداري رقم 134
Invoice number 2026/0049.1
Invoice date 2026-03-27
Published Published
Publish date 2026-08-21 05:37
Financial Information
Montant 521,700,000.00 LBP
LBP amount -
Exchange rate -
Montant payé 521,700,000.00 LBP
Montant en lettres -
TVA Information
TVA -
Devise LBP
Montant -
Documents
No documents found.