Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | زيت محرك 5/30 عدد10-فلتر زيت محرك 219 jcعدد 5-فلتر زيت محرك 81 md-.زيت فيتاس عدد 2-فلتر زيت محرك 820 sp u]عدد 2-فيتر زيت محرك960 sp | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 134 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 8/53 ب 13/9/2022 |
| Invoice number | 24010 |
| Invoice date | 2022-08-09 |
| Published | Published |
| Publish date | 2025-04-07 06:49 |
Financial Information
| Montant | 1,872,000.00 LBP |
|---|---|
| LBP amount | 1,872,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 2,077,920.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 205920.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.