Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تجهيزات للتدفئة والتبريد | <p>تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/554 تاريخ 15 نيسان 2025</p> | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48591 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | - |
| Registered number | 28/2025 |
| Invoice number | 941 |
| Invoice date | 2025-07-14 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 98,550,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 98,550,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | LBP |
| Montant | 98,550,000.00 |
Documents
No documents found.