Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | نفقات خدمة وتنظيفات | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48811 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | RF Clean Line services |
| Registered number | 13/2026 |
| Invoice number | 3-00063 |
| Invoice date | 2026-06-30 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 21,932,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 24,340,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 2412520.00 |
|---|---|
| Devise | LBP |
| Montant | 24,344,520.00 |
Documents
No documents found.