Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Order date: 09-04-2024during Eid El Fitr | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 22556 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 202400070 |
| Invoice number | 24601365 |
| Invoice date | 2024-04-09 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 48,162,162.16 LBP |
|---|---|
| LBP amount | 48,162,162.16 |
| Exchange rate | 0.00 |
| Montant payé | 53,460,000.00 LBP |
| Montant en lettres | فقط ثمانية و اربعون مليون و مئة و اثنين و ستون الف و مئة و اثنين و ستون ليرة وستة عشر قرش لا غير |
TVA Information
| TVA | 5297837.84 |
|---|---|
| Devise | - |
| Montant | 53,460,000.00 |
Documents
No documents found.