Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | لزوم لوازم لصيانة الإنارة في البلدية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47983 |
|---|---|
| Entité adjudicatrice | Municipalité de Tabarja - Kfar Yassine |
| Fournisseur | investment tourism and trading co itc sarl |
| Registered number | -- |
| Invoice number | CR0000012 |
| Invoice date | 2026-03-18 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 94,234,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 94,234,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.