Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Drum black f.224e/284 eDr512 k Developper Black 224 e/284 e /364 e DV512 Transfer Unit for C224 e /284 e /364 e | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 18870 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 13/19 د.أ 15/12/2023 |
| Invoice number | W202301486 |
| Invoice date | 2023-06-12 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 56,385,000.00 LBP |
|---|---|
| LBP amount | 56,385,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 62,587,350.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 6202350.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.