Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | صيانة سيارات Renault Kangoo | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 18544 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 7/10ح 19/4/2023 |
| Invoice number | 113569 |
| Invoice date | 2023-04-18 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 17,918,916.00 LBP |
|---|---|
| LBP amount | 17,918,916.00 |
| Exchange rate | 0.00 |
| Montant payé | 0.00 LBP |
| Montant en lettres | فقط سبعة عشر مليون و تسع مئة و ثمانية عشر الف و تسع مئة و ستة عشر ليرة لا غير |
TVA Information
| TVA | 1971080.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.