Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تجهيزات فنية مختلفة | <p>تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/748 تاريخ 29 أيار 2025 </p> | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48723 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | BEYTECH SARL |
| Registered number | 51/2025 |
| Invoice number | 128003383 |
| Invoice date | 2025-10-27 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 22,738,548.50 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 25,230,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 2501240.33 |
|---|---|
| Devise | LBP |
| Montant | 25,239,788.83 |
Documents
No documents found.