Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | فاتورة إتصالات – Touch – آذار 2023 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 19419 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | |
| Invoice number | |
| Invoice date | 2023-02-28 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 377.01 USD |
|---|---|
| LBP amount | 377.01 |
| Exchange rate | 0.00 |
| Montant payé | 15,000,000.11 USD |
| Montant en lettres | فقط ثلاث مئة و سبعة و سبعون دولار وواحد سنت لا غير |
TVA Information
| TVA | 1486486.49 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.