Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | نفقات خدمة وتنظيفات | <p>تمّ الدفع نقداً شهرياً بموجب قرار السلفة الطارئة الرقم 2/685 تاريخ 16أيار 2025 </p> | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48718 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 42/2025 |
| Invoice number | 182 |
| Invoice date | 2025-08-31 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 102,857,142.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 114,170,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 11314285.62 |
|---|---|
| Devise | LBP |
| Montant | 114,171,427.52 |
Documents
No documents found.