Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | سبوت سقف دائري مخفي led16 w 220 V عدد 20 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 18796 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 12/12 د.أ 5/10/2023 |
| Invoice number | 25360 |
| Invoice date | 2023-04-10 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 38,610,000.00 LBP |
|---|---|
| LBP amount | 38,610,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 42,857,100.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 4247100.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.