Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | c/v ب145.75 دولار أميركي. مجموع فاتورتين رقم 2305SOI164 و 2305SOI0257 تاريخ 30/1/2023 POWERMET/ ثمن مازوت ديزل 15w40 2301SOI0257 dated 30/1/2023 POWERMET / مازوت ديزل 15W40 25L+ filter oil & filter fuel | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 19507 |
|---|---|
| Entité adjudicatrice | Commission nationale de lutte contre la corruption |
| Fournisseur | - |
| Registered number | |
| Invoice number | 33314 |
| Invoice date | 2023-10-18 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 12,972,000.00 LBP |
|---|---|
| LBP amount | 12,972,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 12,972,000.00 LBP |
| Montant en lettres | فقط اثنا عشر مليون و تسع مئة و اثنين و سبعون الف ليرة لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | - |
| Montant | 12,972,000.00 |
Documents
No documents found.