Invoice Details

Language Title Description Note Rationale
ar Order date: 15-02-2024 During ToT Framework Agreement - -
en - -
fr - -
ID 22579
Procuring Entity -
Supplier
Registered number 202400139
Invoice number 24600423
Invoice date 2024-02-15
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 13,500,000.00 LBP
LBP amount 13,500,000.00
Exchange rate 0.00
Paid amount 14,985,000.00 LBP
Tafqit فقط ثلاثة عشر مليون و خمس مئة الف ليرة لا غير
TVA Information
TVA 1485000.00
Currency -
Amount 14985000.00
Documents
No documents found.