Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | نفقات خدمة و تنظيفات عن شهرحزيران تموز و آب 2023 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 18991 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 20/6 7/11/2023 |
| Invoice number | 49 |
| Invoice date | 2023-09-26 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 660,540,540.00 LBP |
|---|---|
| LBP amount | 660,540,540.00 |
| Exchange rate | 0.00 |
| Montant payé | 733,199,999.40 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 72659459.40 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.