Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | نفقات صيانة برنامج افرسويت لمكننة البريد | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 176 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 11/6 20/1/2022 |
| Invoice number | SI1000007-22 |
| Invoice date | 2022-02-16 |
| Published | Published |
| Publish date | 2025-04-07 06:49 |
Financial Information
| Montant | 3,900,000.00 LBP |
|---|---|
| LBP amount | 3,900,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 4,329,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 429000.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.