Invoice Details

Language Titre Description Note Rationale
ar انشاء حفرة صحية - - -
en - - - -
fr - - - -
ID 48027
Entité adjudicatrice Municipalité de Tabarja - Kfar Yassine
Fournisseur Habib for Construction
Registered number --
Invoice number 0109
Invoice date 2026-03-17
Published Unpublished
Publish date -
Financial Information
Montant 179,000,000.00 LBP
LBP amount -
Exchange rate -
Montant payé 179,000,000.00 LBP
Montant en lettres -
TVA Information
TVA -
Devise LBP
Montant -
Documents
No documents found.