Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | محروقات سائلة / بنزين | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 49026 |
|---|---|
| Entité adjudicatrice | Municipalité de Zgharta - Ehden |
| Fournisseur | جورج انطوان كعدو |
| Registered number | 8 |
| Invoice number | 2266 |
| Invoice date | 2026-01-07 |
| Published | Published |
| Publish date | 2026-10-30 08:10 |
Financial Information
| Montant | 147,525,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 146,934,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.