Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | صيانة وسائل نقل | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 19161 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 10/9 28/12/2023 |
| Invoice number | 20945-20901- 20947-20903- 20949-20950- 561658 -581505- 561508 |
| Invoice date | - |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 3,700,000.00 LBP |
|---|---|
| LBP amount | 3,700,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 4,107,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 407000.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.