Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | فاتورة إتصالات – Touch – نيسان 2023 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 19420 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | |
| Invoice number | |
| Invoice date | 2023-03-31 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 361.58 USD |
|---|---|
| LBP amount | 361.58 |
| Exchange rate | 0.00 |
| Montant payé | 22,500,000.08 USD |
| Montant en lettres | فقط ثلاث مئة و واحد و ستون دولار وثمانية وخمسون سنت لا غير |
TVA Information
| TVA | 2229729.73 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.