Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | نفقات خدمة وتنظيفات | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48803 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | RF Clean Line services |
| Registered number | 5/2026 |
| Invoice number | 3-000051 |
| Invoice date | 2026-04-27 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 73,032,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 73,030,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | LBP |
| Montant | 73,032,000.00 |
Documents
No documents found.