Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | قطع غيار لزوم صيانة الاليات 301-307-332-363 ومازدا 703 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48413 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | Joseph Antoine EL Sokhon |
| Registered number | 18/2026 |
| Invoice number | 605 |
| Invoice date | 2026-04-07 |
| Published | Published |
| Publish date | 2026-09-24 10:38 |
Financial Information
| Montant | 48,300,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 48,300,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.