Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تأمين مواد لزوم باصات النقل العام العاملة ضمن النطاق البلدي -200 ليتر من مادة زيت المحركات | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47954 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | MECASOLVE CO. /PAUL FATTOUCH & SONS CO. SCS |
| Registered number | 84 |
| Invoice number | 24683 |
| Invoice date | 2026-05-21 |
| Published | Published |
| Publish date | 2026-08-20 11:28 |
Financial Information
| Montant | 103,820,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 103,820,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.