Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | اعياد وتمثيل | <p>تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/350 تاريخ 17 آذار 2026</p> | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 49039 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | فلورا موندو ش.م.م |
| Registered number | 8/2026 |
| Invoice number | 10260 |
| Invoice date | 2026-06-04 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 8,063,063.06 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 8,950,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 886936.94 |
|---|---|
| Devise | LBP |
| Montant | 8,950,000.00 |
Documents
No documents found.