Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | 274.58 ليتر من البنزين | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 22546 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 19/2024 |
| Invoice number | W121 |
| Invoice date | 2024-12-17 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 17,387,387.39 LBP |
|---|---|
| LBP amount | 17,387,387.39 |
| Exchange rate | 0.00 |
| Montant payé | 19,300,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 1912612.61 |
|---|---|
| Devise | - |
| Montant | 19,300,000.00 |
Documents
No documents found.