Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تحقيق مشروبات ومواد تنظيف | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 21492 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 10/4 29/5/2024 |
| Invoice number | 7009918 |
| Invoice date | 2024-05-25 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 140,700,000.00 LBP |
|---|---|
| LBP amount | 140,700,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 151,860,000.00 LBP |
| Montant en lettres | فقط مئة و اربعون مليون و سبع مئة الف ليرة لا غير |
TVA Information
| TVA | 11160000.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.