Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Maintenance of central ACs existing at the training rooms at the 1st, 2nd and 3rd floor | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 22554 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 202400068 |
| Invoice number | 1199 |
| Invoice date | 2024-04-03 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 109,349,549.55 LBP |
|---|---|
| LBP amount | 109,349,549.55 |
| Exchange rate | 0.00 |
| Montant payé | 121,378,000.00 LBP |
| Montant en lettres | فقط مئة و تسعة ملايين و ثلاث مئة و تسعة و اربعون الف و خمس مئة و تسعة و اربعون ليرة وخمسة وخمسون قرش لا غير |
TVA Information
| TVA | 12028450.45 |
|---|---|
| Devise | - |
| Montant | 121,378,000.00 |
Documents
No documents found.