Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | نسكافيه متينال 190 غ *12 عدد 12 نسكافيه غولد 200 غ *6 عدد 12 زهورات العطارة *24 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 18983 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 7/9 27/12/2023 |
| Invoice number | 7007560 |
| Invoice date | 2023-12-28 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 26,878,378.00 LBP |
|---|---|
| LBP amount | 26,878,378.00 |
| Exchange rate | 0.00 |
| Montant payé | 29,834,999.58 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 2956621.58 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.