Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | نفقات خدمة وتنظيفات | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48894 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | RF Clean Line services |
| Registered number | 21/2025 |
| Invoice number | 1-011412 |
| Invoice date | 2025-12-15 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 47,256,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 47,250,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.