Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | صيانة الشاحنات الصهاريج الخمسة التابعة للمؤسسة | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48230 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | Carroserie Kalim Ghanem |
| Registered number | 47/2025 |
| Invoice number | 02628 |
| Invoice date | 2026-01-20 |
| Published | Published |
| Publish date | 2026-09-15 20:22 |
Financial Information
| Montant | 585,000,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 585,000,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.