Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | 25% forth and last payment of hosting and operation service (contract 2022-2023) | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 18056 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 202300076 |
| Invoice number | INV-61-000505 |
| Invoice date | 2023-02-07 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 2,250,000.00 LBP |
|---|---|
| LBP amount | 2,250,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 2,497,500.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 247500.00 |
|---|---|
| Devise | - |
| Montant | 2,497,500.00 |
Documents
No documents found.