Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | فاتورة شركة MTC | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 19423 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | |
| Invoice number | 202,208,225,026.00 |
| Invoice date | 2022-08-31 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 13,364.03 USD |
|---|---|
| LBP amount | 13,364.03 |
| Exchange rate | 0.00 |
| Montant payé | 13,364.03 USD |
| Montant en lettres | فقط ثلاثة عشر الف و ثلاث مئة و اربعة و ستون دولار وثلاثة سنت لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.