Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تحقيق جهاو XVR و MONITOR 7 INCHGWHGP T,[ HGJ]OG HGSVDU | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48481 |
|---|---|
| Entité adjudicatrice | المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية |
| Fournisseur | CFS Systems S.A.R.L |
| Registered number | 376/206ش3/3ب تاريخ 21/7/2025 |
| Invoice number | 104/2025 |
| Invoice date | 2025-07-28 |
| Published | Published |
| Publish date | 2026-10-01 08:50 |
Financial Information
| Montant | 86,200,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 86,200,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | LBP |
| Montant | 86,200,000.00 |
Documents
No documents found.