Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | لزوم تامين استمرارية العمل على انظمة المعلوماتية المتعلقة بالعمل البلدي خلال العام 2026 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47797 |
|---|---|
| Entité adjudicatrice | Municipalité de Tabarja - Kfar Yassine |
| Fournisseur | |
| Registered number | -- |
| Invoice number | SA/2026/68 |
| Invoice date | 2026-03-03 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 832,500,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 832,500,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.