Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | فلتر زيت محرك 219 JC عدد 7 فلتر زيت محرك 81 MD عدد 2 فلتر زيت محرك 1084 sp عدد1 فلتر زيت محرك 816 sp عد21 زيت محرك 30/5 عدد718 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 158 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 33/69/ب 1/11/2022 |
| Invoice number | QF-QSI0000024280 |
| Invoice date | 2022-01-11 |
| Published | Published |
| Publish date | 2025-04-07 06:49 |
Financial Information
| Montant | 2,701,000.00 LBP |
|---|---|
| LBP amount | 2,701,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 2,998,110.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 297110.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.