Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | استهلاك كهرباء مولد شهر 12 لعام 2022 وشهر 1 لعام 2023 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 20052 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 19/2023 |
| Invoice number | 2222576-2301809-2300375-2222938 |
| Invoice date | 2023-02-15 |
| Published | Published |
| Publish date | 2025-04-07 06:54 |
Financial Information
| Montant | 4,413,000.00 LBP |
|---|---|
| LBP amount | 4,413,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 0.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | - |
| Montant | 4,413,000.00 |
Documents
No documents found.