Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | فناجين عدد 200 ربطة ماء ورد عدد 24 ملء ورد عدد 24 سبيرتو 250 مل عدد 120 فاب للبرغش رش 24 بن نجار عدد 535 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 18986 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 22/9 28/12/2023 |
| Invoice number | 7007556 |
| Invoice date | 2023-12-28 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 111,807,000.00 LBP |
|---|---|
| LBP amount | 111,807,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 111,807,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.