Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | مطبوعات | <p>تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/689 تاريخ 16 أيار 2025 </p> | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48720 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 48/2025 |
| Invoice number | 2218 |
| Invoice date | 2025-10-15 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 365,000,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 405,150,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 40150000.00 |
|---|---|
| Devise | LBP |
| Montant | 405,150,000.00 |
Documents
No documents found.