Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تأمين مرايا عاكسة (قطر 60 سنتم عدد 60 وقطر 80 سنتم عدد 40) لزوم مفارق الطرق العامة الداخلية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48203 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | Techno solution |
| Registered number | 4564 |
| Invoice number | 63 |
| Invoice date | 2026-09-01 |
| Published | Published |
| Publish date | 2026-09-10 10:55 |
Financial Information
| Montant | 920,060,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 920,060,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.