Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Pesticides spraying for IOF building for year 2024 (1st, 2nd, 3rd, 4th & 5th floors) | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 22575 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 202400134 |
| Invoice number | SA/2024/1239 |
| Invoice date | 2024-06-06 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 54,000,000.00 LBP |
|---|---|
| LBP amount | 54,000,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 59,940,000.00 LBP |
| Montant en lettres | فقط اربعة و خمسون مليون ليرة لا غير |
TVA Information
| TVA | 5940000.00 |
|---|---|
| Devise | - |
| Montant | 59,940,000.00 |
Documents
No documents found.