Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | صيانة الالية 102386/مشتركين | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47787 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 185/س ش1-2026 |
| Invoice number | 39 |
| Invoice date | 2026-08-11 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 19,600,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 19,600,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | LBP |
| Montant | 19,600,000.00 |
Documents
No documents found.