Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | نفقات شتى متنوعة | <p>تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/688 تاريخ 16 أيار 2025</p> | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48590 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | مؤسسة PEST OFF (أسعد طوني النعامي) |
| Registered number | 27/2025 |
| Invoice number | INV/25/000177 |
| Invoice date | 2025-06-26 |
| Published | Published |
| Publish date | 2026-10-16 07:44 |
Financial Information
| Montant | 31,325,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 34,770,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 3445750.00 |
|---|---|
| Devise | LBP |
| Montant | 34,770,750.00 |
Documents
No documents found.