Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | لمبات عدد 200 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 21439 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 10/5 د.أ 29/4/2024 |
| Invoice number | 9936 |
| Invoice date | 2024-04-29 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 73,125,000.00 LBP |
|---|---|
| LBP amount | 73,125,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 81,168,750.00 LBP |
| Montant en lettres | فقط ثلاثة و سبعون مليون و مئة و خمسة و عشرون الف ليرة لا غير |
TVA Information
| TVA | 8043750.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.