Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | - Facebook + Instagram management for the months from July - December 2023 (Qty: 6 @ USD 300) | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 18032 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 202300093 |
| Invoice number | 199 |
| Invoice date | 2023-10-31 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 162,000,000.00 LBP |
|---|---|
| LBP amount | 162,000,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 178,929,000.00 LBP |
| Montant en lettres | فقط مئة و اثنين و ستون مليون ليرة لا غير |
TVA Information
| TVA | 16929000.00 |
|---|---|
| Devise | - |
| Montant | 178,929,000.00 |
Documents
No documents found.