Invoice Details

Language Titre Description Note Rationale
ar طباعة مجلد عدد 2 - - -
en - - - -
fr - - - -
ID 48338
Entité adjudicatrice Municipalité de El Mina
Fournisseur DELTA COPY CENTER
Registered number قرار اداري رقم 208
Invoice number 0448
Invoice date 2026-01-26
Published Published
Publish date 2026-09-24 05:50
Financial Information
Montant 960,000.00 LBP
LBP amount -
Exchange rate -
Montant payé 960,000.00 LBP
Montant en lettres -
TVA Information
TVA -
Devise LBP
Montant -
Documents
No documents found.