Invoice Details

Language Titre Description Note Rationale
ar نعزيل أقنية وعبارات ضمن النطاق البلدي - - -
en - - - -
fr - - - -
ID 47944
Entité adjudicatrice -
Fournisseur
Registered number 4983
Invoice number 2492
Invoice date 2026-07-30
Published Published
Publish date 2026-09-03 08:37
Financial Information
Montant 734,265,000.00 LBP
LBP amount -
Exchange rate -
Montant payé 661,500,000.00 LBP
Montant en lettres -
TVA Information
TVA 72765000.00
Devise LBP
Montant 734,265,000.00
Documents
No documents found.