Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | باخور | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 19416 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 24/3 12/6/2023 |
| Invoice number | C70500148408 |
| Invoice date | 2023-06-08 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 370,630.63 LBP |
|---|---|
| LBP amount | 370,630.63 |
| Exchange rate | 0.00 |
| Montant payé | 21,444,994.60 LBP |
| Montant en lettres | فقط ثلاث مئة و سبعون الف و ست مئة و ثلاثون ليرة وثلاثة وستون قرش لا غير |
TVA Information
| TVA | 40769.37 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.