Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | لوازم لصيانة الإنارة في البلدية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48853 |
|---|---|
| Entité adjudicatrice | Municipalité de Tabarja - Kfar Yassine |
| Fournisseur | investment tourism and trading co itc sarl |
| Registered number | -- |
| Invoice number | CR0000034 |
| Invoice date | 2026-06-01 |
| Published | Published |
| Publish date | 2026-11-12 08:06 |
Financial Information
| Montant | 105,630,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 105,630,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.