Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تصليح سيارة – Van Toyota | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 18530 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 2/5ح |
| Invoice number | 114084 |
| Invoice date | 2023-03-24 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 19,003,603.00 LBP |
|---|---|
| LBP amount | 19,003,603.00 |
| Exchange rate | 0.00 |
| Montant payé | 0.00 LBP |
| Montant en lettres | فقط تسعة عشر مليون و ثلاثة آلاف و ست مئة و ثلاثة ليرة لا غير |
TVA Information
| TVA | 2090396.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.