Invoice Details

Language Title Description Note Rationale
ar Essential SSL Certificate Renewal Wildcard SSL (Five years) - -
en - -
fr - -
ID 21368
Procuring Entity -
Supplier
Registered number 26/2 4/4/2024
Invoice number SI2400145
Invoice date 2024-03-04
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 35,352,500.00 LBP
LBP amount 35,352,500.00
Exchange rate 0.00
Paid amount 39,241,275.00 LBP
Tafqit فقط خمسة و ثلاثون مليون و ثلاث مئة و اثنين و خمسون الف و خمس مئة ليرة لا غير
TVA Information
TVA 3888775.00
Currency -
Amount 0.00
Documents
No documents found.