Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | أشغال إضافية على خط الضخ لخزان مرج الزهور - قضاء حاصبيا | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48269 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | Houchaimi Establishment For General Trading and Contracting |
| Registered number | 2026/352 |
| Invoice number | 894 |
| Invoice date | 2026-08-24 |
| Published | Published |
| Publish date | 2026-09-17 07:28 |
Financial Information
| Montant | 212,121,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 210,581,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.