Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | نفقات خدمة وتنظيفات | <p>تمّ الدفع نقداً شهرياً بموجب قرار السلفة الطارئة الرقم 2/685 تاريخ 16 أيار 2025 </p> | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48589 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 25/2025 |
| Invoice number | 129 |
| Invoice date | 2025-06-30 |
| Published | Published |
| Publish date | 2026-10-14 12:44 |
Financial Information
| Montant | 92,571,427.80 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 102,750,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 10182857.06 |
|---|---|
| Devise | LBP |
| Montant | 102,754,284.86 |
Documents
No documents found.