Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | كوليه امامي -كوليه خلفي | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 140 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 4/55 ب 13/9/2022 |
| Invoice number | MS471/22M |
| Invoice date | 2022-09-09 |
| Published | Published |
| Publish date | 2025-04-07 06:49 |
Financial Information
| Montant | 2,342,342.40 LBP |
|---|---|
| LBP amount | 2,342,342.40 |
| Exchange rate | 0.00 |
| Montant payé | 2,600,000.06 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 257657.66 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.