Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء صناديق اوراق A4 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48432 |
|---|---|
| Entité adjudicatrice | Municipalité de El Mina |
| Fournisseur | فرح صلاح هرموش |
| Registered number | قرار اداري رقم 209 |
| Invoice number | 17257 |
| Invoice date | 2026-03-02 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 15,430,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 15,430,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.