Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | اكياس نفيات لارج عدد 200 اكياس نفيات وسط عدد 300 اكياس نفيات غرف عدد 200 مماسح عدد 100 سائل للجلي غالون عدد 72 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 18990 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 27/9 28/12/2023 |
| Invoice number | 422/23 |
| Invoice date | 2023-12-27 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 47,682,000.00 LBP |
|---|---|
| LBP amount | 47,682,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 52,927,020.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 5245020.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.