Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | لوازم إدارية - tissues + cleaning products | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 22542 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 15/2024 |
| Invoice number | 24001439 |
| Invoice date | 2024-05-12 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 26,676,000.00 LBP |
|---|---|
| LBP amount | 26,676,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 29,610,360.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 2934360.00 |
|---|---|
| Devise | - |
| Montant | 29,610,000.00 |
Documents
No documents found.