Invoice Details

Language Titre Description Note Rationale
ar شراء - - -
en - - - -
fr - - - -
ID 47715
Entité adjudicatrice -
Fournisseur
Registered number 83
Invoice number 5071313
Invoice date 2026-05-15
Published Published
Publish date 2026-07-30 08:38
Financial Information
Montant 1,321,232,000.00 LBP
LBP amount -
Exchange rate -
Montant payé 1,321,232,000.00 LBP
Montant en lettres -
TVA Information
TVA -
Devise LBP
Montant -
Documents
No documents found.