Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Maintenance of one laptop : notebook maintenance - Qty: 1 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 22574 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 202400133 |
| Invoice number | 767 |
| Invoice date | 2024-06-10 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 4,537,837.84 LBP |
|---|---|
| LBP amount | 4,537,837.84 |
| Exchange rate | 0.00 |
| Montant payé | 5,037,000.00 LBP |
| Montant en lettres | فقط اربعة ملايين و خمس مئة و سبعة و ثلاثون الف و ثمان مئة و سبعة و ثلاثون ليرة وأربعة وثمانون قرش لا غير |
TVA Information
| TVA | 499162.16 |
|---|---|
| Devise | - |
| Montant | 5,037,000.00 |
Documents
No documents found.