Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | نفقات ضيافة | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 21313 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 8/1 19/2/2024 |
| Invoice number | sal202493 |
| Invoice date | 2024-01-29 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 1,621,000.00 LBP |
|---|---|
| LBP amount | 1,621,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 1,799,310.00 LBP |
| Montant en lettres | فقط مليون و ست مئة و واحد و عشرون الف ليرة لا غير |
TVA Information
| TVA | 178310.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.