Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | قرطاسية للمكاتب | - | - | <p>وفقا للاعتماد المرصد</p> |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47895 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 1/ش.ع./2026 |
| Invoice number | 246088 |
| Invoice date | 2026-08-05 |
| Published | Published |
| Publish date | 2026-08-17 10:55 |
Financial Information
| Montant | 991,587,924.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 991,580,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 95344524.00 |
|---|---|
| Devise | LBP |
| Montant | 991,587,924.00 |
Documents
No documents found.