Invoice Details

Language Titre Description Note Rationale
ar اجراء التدقيق الخارجي لشهادة الجودة - - -
en - - - -
fr - - - -
ID 48184
Entité adjudicatrice -
Fournisseur
Registered number 5282
Invoice number 104
Invoice date 2026-08-28
Published Published
Publish date 2026-09-08 09:57
Financial Information
Montant 60,000,000.00 LBP
LBP amount -
Exchange rate -
Montant payé 53,837,837.00 LBP
Montant en lettres -
TVA Information
TVA -
Devise LBP
Montant -
Documents
No documents found.