Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | صيانة تجهيزات للمعلوماتية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48586 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 19/2025 |
| Invoice number | M00020417 |
| Invoice date | 2025-06-17 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 55,042,500.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 61,090,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 6054675.00 |
|---|---|
| Devise | LBP |
| Montant | 61,097,175.00 |
Documents
No documents found.