Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Purchase of 7 ACs MDV 18,000BTU for the offices at 2nd, 3rd and 4th floor | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 22555 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 202400069 |
| Invoice number | 1200 |
| Invoice date | 2024-04-29 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 413,918,918.92 LBP |
|---|---|
| LBP amount | 413,918,918.92 |
| Exchange rate | 0.00 |
| Montant payé | 459,450,000.00 LBP |
| Montant en lettres | فقط اربع مئة و ثلاثة عشر مليون و تسع مئة و ثمانية عشر الف و تسع مئة و ثمانية عشر ليرة واثنان وتسعون قرش لا غير |
TVA Information
| TVA | 45531081.08 |
|---|---|
| Devise | - |
| Montant | 459,450,000.00 |
Documents
No documents found.