Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | فاتورة إتصالات – Touch – حزيران 2023 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 19422 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | |
| Invoice number | |
| Invoice date | 2023-05-31 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 345.67 USD |
|---|---|
| LBP amount | 345.67 |
| Exchange rate | 0.00 |
| Montant payé | 81,760,000.06 USD |
| Montant en lettres | فقط ثلاث مئة و خمسة و اربعون دولار وسبعة وستون سنت لا غير |
TVA Information
| TVA | 8102342.34 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.