Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | OLYMPUS 10W40 عدد 480 ليتر OLYMPUS 5W30 عدد480 ليتر | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 21348 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 1/14 /ح 20/3/2024 |
| Invoice number | QFQSI0000025394 |
| Invoice date | 2024-03-18 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 146,390,400.00 LBP |
|---|---|
| LBP amount | 146,390,400.00 |
| Exchange rate | 0.00 |
| Montant payé | 162,493,344.00 LBP |
| Montant en lettres | فقط مئة و ستة و اربعون مليون و ثلاث مئة و تسعون الف و اربع مئة ليرة لا غير |
TVA Information
| TVA | 16102944.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.