Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | اثاث ومفروشات وتجهيزات مكتبية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48322 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 3/ش.ع./2026 |
| Invoice number | 15628 |
| Invoice date | 2026-08-19 |
| Published | Published |
| Publish date | 2026-09-23 04:39 |
Financial Information
| Montant | 1,448,000,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 1,448,000,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 143495000.00 |
|---|---|
| Devise | LBP |
| Montant | 1,448,000,000.00 |
Documents
No documents found.