Invoice Details

Language Titre Description Note Rationale
ar أشغال تزفيت الخنادق في بلدة حداثا - قضاء بنت جبيل - - -
en - - - -
fr - - - -
ID 48260
Entité adjudicatrice -
Fournisseur
Registered number 2026/302
Invoice number 722
Invoice date 2026-07-17
Published Published
Publish date 2026-09-17 07:29
Financial Information
Montant 1,470,281,000.00 LBP
LBP amount -
Exchange rate -
Montant payé 1,459,681,000.00 LBP
Montant en lettres -
TVA Information
TVA -
Devise LBP
Montant -
Documents
No documents found.