Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | صيانة تجهيزات للمعلوماتية | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 21393 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | Mojitech s.a.r.l |
| Registered number | 13/2 27/3/2024 |
| Invoice number | 20242330 |
| Invoice date | 2024-03-20 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 81,445,000.00 LBP |
|---|---|
| LBP amount | 81,445,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 90,403,950.00 LBP |
| Montant en lettres | فقط واحد و ثمانون مليون و اربع مئة و خمسة و اربعون الف ليرة لا غير |
TVA Information
| TVA | 8958950.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.