Invoice Details

Language Titre Description Note Rationale
ar أشغال تزفيت الطريق العام في بلدة لبعا - قضاء جزين - - -
en - - - -
fr - - - -
ID 48257
Entité adjudicatrice -
Fournisseur GMC - GENERAL MAINTENANCE AND CONTRACTING
Registered number 2026/241
Invoice number 679
Invoice date 2026-07-03
Published Published
Publish date 2026-09-17 07:31
Financial Information
Montant 1,445,251,000.00 LBP
LBP amount -
Exchange rate -
Montant payé 1,434,751,000.00 LBP
Montant en lettres -
TVA Information
TVA -
Devise LBP
Montant -
Documents
No documents found.