Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | محارم تواليت رول *6 زيرو عدد 1000 عربي مطهر غلن عدد 20 فلاش سفن اوشن عدد 20 انفنتي للأرض 4 ليتر *4 عدد 60 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 18987 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 28/9 28/12/2023 |
| Invoice number | 7007559 |
| Invoice date | 2023-12-28 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 58,333,333.00 LBP |
|---|---|
| LBP amount | 58,333,333.00 |
| Exchange rate | 0.00 |
| Montant payé | 64,749,999.63 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 6416666.63 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.