Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | سكر ابيض 900 غ 10* عدد100 بريل للجلي 750 ملم 16* عدد120 اودكس 1 ليتر *12 سبارتن عدد 120 بن نجار سادة 180 غ *20 عدد 497 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 18984 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 23/9 28/12/2023 |
| Invoice number | 7007557 |
| Invoice date | 2023-12-28 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 109,851,000.00 LBP |
|---|---|
| LBP amount | 109,851,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 109,851,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.