Invoice Details

Language Titre Description Note Rationale
ar صيانة مولد بكاسين 100 ك ف أ - - -
en - - - -
fr - - - -
ID 47772
Entité adjudicatrice
Fournisseur G&D Power
Registered number 148/س ش1-2026
Invoice number 26
Invoice date 2026-06-29
Published Unpublished
Publish date -
Financial Information
Montant 90,000,000.00 LBP
LBP amount -
Exchange rate -
Montant payé 90,000,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise LBP
Montant 90,000,000.00
Documents
No documents found.