Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | قرطاسية للمكاتب | <p>تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/510 تاريخ 8 أيار 2026</p> | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 49057 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 15/2026 |
| Invoice number | 56593 |
| Invoice date | 2026-06-23 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 132,444,500.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 147,010,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 14568895.00 |
|---|---|
| Devise | LBP |
| Montant | 147,013,395.00 |
Documents
No documents found.