Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | محارم ربطة 200 عدد 200 بطاريات 2 AA عدد 200 كبيات كرتون 9 عدد 100 شاي لبتون علبة 25 ظرف عدد 576 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 18974 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 16/8 21/12/2023 |
| Invoice number | 416/23 |
| Invoice date | 2023-12-26 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 73,968,000.00 LBP |
|---|---|
| LBP amount | 73,968,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 82,104,480.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 8136480.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.