Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Order date: 14-3-2024 during the Dictée des Finances 2024 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 22553 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 202400057 |
| Invoice number | 24600974 |
| Invoice date | 2024-03-14 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 28,806,306.31 LBP |
|---|---|
| LBP amount | 28,806,306.31 |
| Exchange rate | 0.00 |
| Montant payé | 31,975,000.00 LBP |
| Montant en lettres | فقط ثمانية و عشرون مليون و ثمان مئة و ستة آلاف و ثلاث مئة و ستة ليرة وواحد وثلاثون قرش لا غير |
TVA Information
| TVA | 3168693.69 |
|---|---|
| Devise | - |
| Montant | 31,975,000.00 |
Documents
No documents found.