Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء بطاريات عدد 15 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 21546 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 1/42/ح 11/6/2024 |
| Invoice number | 107434 |
| Invoice date | 2024-10-06 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 117,881,000.00 LBP |
|---|---|
| LBP amount | 117,881,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 130,847,910.00 LBP |
| Montant en lettres | فقط مئة و سبعة عشر مليون و ثمان مئة و واحد و ثمانون الف ليرة لا غير |
TVA Information
| TVA | 12966910.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.