Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | بدل اعمال تنظيفات عن شهر نيسان 2023 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 18695 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 3/22 12/6/2023 |
| Invoice number | 25 |
| Invoice date | 2023-05-31 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 220,180,180.18 LBP |
|---|---|
| LBP amount | 220,180,180.18 |
| Exchange rate | 0.00 |
| Montant payé | 244,400,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 24219819.81 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.