Invoice Details

Language Title Description Note Rationale
ar Order date: 29-2-2024 during a training session on framework agreement - -
en - -
fr - -
ID 22549
Procuring Entity -
Supplier
Registered number 202400047
Invoice number 24600675
Invoice date 2024-02-29
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 9,162,162.16 LBP
LBP amount 9,162,162.16
Exchange rate 0.00
Paid amount 10,170,000.00 LBP
Tafqit فقط تسعة ملايين و مئة و اثنين و ستون الف و مئة و اثنين و ستون ليرة وستة عشر قرش لا غير
TVA Information
TVA 1007837.84
Currency -
Amount 10170000.00
Documents
No documents found.