Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Order date: 29-2-2024 during a training session on framework agreement | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 22549 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 202400047 |
| Invoice number | 24600675 |
| Invoice date | 2024-02-29 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 9,162,162.16 LBP |
|---|---|
| LBP amount | 9,162,162.16 |
| Exchange rate | 0.00 |
| Montant payé | 10,170,000.00 LBP |
| Montant en lettres | فقط تسعة ملايين و مئة و اثنين و ستون الف و مئة و اثنين و ستون ليرة وستة عشر قرش لا غير |
TVA Information
| TVA | 1007837.84 |
|---|---|
| Devise | - |
| Montant | 10,170,000.00 |
Documents
No documents found.