Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء ادوات تكنولوجية لزوم دوائر البلدية71 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47957 |
|---|---|
| Entité adjudicatrice | Municipalité de El Mina |
| Fournisseur | DANNOUN TECH CO |
| Registered number | قرار رقم اداري رقم 133 |
| Invoice number | SQ000003 |
| Invoice date | 2026-01-28 |
| Published | Published |
| Publish date | 2026-09-16 05:35 |
Financial Information
| Montant | 71,230,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 71,230,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.