Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | نفقات صيانة اللت تصوير | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 174 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 10/12 د أ 3/11/2023 |
| Invoice number | W202201492 |
| Invoice date | 2022-03-11 |
| Published | Published |
| Publish date | 2025-04-07 06:49 |
Financial Information
| Montant | 41,868,000.00 LBP |
|---|---|
| LBP amount | 41,868,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 46,473,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 4605480.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.