Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تأمين مواد | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 19397 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 14/3 7/6/2023 |
| Invoice number | 905954 |
| Invoice date | 2023-05-31 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 45,557,329.00 LBP |
|---|---|
| LBP amount | 45,557,329.00 |
| Exchange rate | 0.00 |
| Montant payé | 0.00 LBP |
| Montant en lettres | فقط خمسة و اربعون مليون و خمس مئة و سبعة و خمسون الف و ثلاث مئة و تسعة و عشرون ليرة لا غير |
TVA Information
| TVA | 5011306.19 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.