Invoice Details

Language Titre Description Note Rationale
ar - -
en - -
fr - -
ID 148
Entité adjudicatrice -
Fournisseur
Registered number 10/54 ب 13/9/2022
Invoice number 958
Invoice date 2022-08-09
Published Published
Publish date 2025-04-07 06:49
Financial Information
Montant 2,205,000.00 LBP
LBP amount 2,205,000.00
Exchange rate 0.00
Montant payé 2,447,550.00 LBP
Montant en lettres -
TVA Information
TVA 242550.00
Devise -
Montant 0.00
Documents
No documents found.