Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | محارم تنشيف بترا 2 ك *10عدد 60 محارم بيترا ناعمة 170 غ *10 عدد 50 سوبرا اسفنج للجلي 20*2 عدد 5 سبارتن فلاش 1.0ليتر *12 عدد 24 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 19001 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 5/23 26/9/2023 |
| Invoice number | 7038555 |
| Invoice date | 2023-08-17 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 58,434,000.00 LBP |
|---|---|
| LBP amount | 58,434,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 65,434,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 6484000.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.