Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Najjar classic vacuum grond with cardamon 180g*20pcs(40) Domingo café plain 180*20pcs(500) | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 19430 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 4/7 13/10/2023 |
| Invoice number | 23285754/RI |
| Invoice date | 2023-10-13 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 56,053,680.00 LBP |
|---|---|
| LBP amount | 56,053,680.00 |
| Exchange rate | 0.00 |
| Montant payé | 62,219,584.80 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 6165904.80 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.