Invoice Details

Language Title Description Note Rationale
ar Second payment of annual consultancy and technical support service for the library cataloguing system - -
en - -
fr - -
ID 18023
Procuring Entity -
Supplier
Registered number 202300058
Invoice number 61-000509
Invoice date 2023-09-21
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 4,312,500.00 LBP
LBP amount 4,312,500.00
Exchange rate 0.00
Paid amount 4,786,875.00 LBP
Tafqit فقط اربعة ملايين و ثلاث مئة و اثنا عشر الف و خمس مئة ليرة لا غير
TVA Information
TVA 474375.00
Currency -
Amount 4786875.00
Documents
No documents found.