Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | مواد تنظيف | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 21491 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 9/4 28/5/2024 |
| Invoice number | C70300276678 |
| Invoice date | 2024-05-27 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 2,540,000.00 LBP |
|---|---|
| LBP amount | 2,540,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 2,819,400.00 LBP |
| Montant en lettres | فقط مليونين و خمس مئة و اربعون الف ليرة لا غير |
TVA Information
| TVA | 279400.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.