Invoice Details

Language Title Description Note Rationale
ar - Facebook + Instagram management for the months of January, February and March 2023 (Qty: 3 @ LBP 4,129,000); - -
en - -
fr - -
ID 18050
Procuring Entity -
Supplier
Registered number 202300049
Invoice number 54
Invoice date 2023-03-11
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 11,159,400.00 LBP
LBP amount 11,159,400.00
Exchange rate 0.00
Paid amount 12,387,000.00 LBP
Tafqit -
TVA Information
TVA 1227600.00
Currency -
Amount 12387000.00
Documents
No documents found.