Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | 525.96 ليتر من البنزين | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 22533 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 6/2024 |
| Invoice number | W72 |
| Invoice date | 2024-08-31 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 37,297,297.30 LBP |
|---|---|
| LBP amount | 37,297,297.30 |
| Exchange rate | 0.00 |
| Montant payé | 41,400,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 4102702.70 |
|---|---|
| Devise | - |
| Montant | 41,400,000.00 |
Documents
No documents found.