Invoice Details

Language Titre Description Note Rationale
ar تقديم باطون جاهز لزوم شويا - - -
en - - - -
fr - - - -
ID 47756
Entité adjudicatrice
Fournisseur
Registered number 130/س ش1-2026
Invoice number 35
Invoice date 2026-06-02
Published Unpublished
Publish date -
Financial Information
Montant 20,000,000.00 LBP
LBP amount -
Exchange rate -
Montant payé 20,000,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise LBP
Montant 20,000,000.00
Documents
No documents found.