Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تلزيم تصليح وصيانة مكنة التصوير والطباعة | دفعت نقدا بموجب سلفة | - | - |
| en | - | - | ||
| fr | - | - |
| ID | 19322 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 3/ش.ع/2023 |
| Invoice number | SA1-770 |
| Invoice date | 2023-12-14 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 20,270,270.27 LBP |
|---|---|
| LBP amount | 20,270,270.27 |
| Exchange rate | 0.00 |
| Montant payé | 22,500,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 2229729.73 |
|---|---|
| Devise | - |
| Montant | 22,500,000.00 |
Documents
No documents found.