Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء فحمات لمجموعات التوليد في معمل البارد المائي | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 19054 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 33/2023 |
| Invoice number | 07983 |
| Invoice date | 2023-11-24 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 1,540.00 USD |
|---|---|
| LBP amount | 1,540.00 |
| Exchange rate | 0.00 |
| Montant payé | 1,709.40 USD |
| Montant en lettres | فقط الف و خمس مئة و اربعون دولار لا غير |
TVA Information
| TVA | 169.40 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.