Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Transportation fees during the month of May 2024 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 22583 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 202400151 |
| Invoice number | 34065 |
| Invoice date | 2024-05-01 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 64,067,567.57 LBP |
|---|---|
| LBP amount | 64,067,567.57 |
| Exchange rate | 0.00 |
| Montant payé | 71,115,000.00 LBP |
| Montant en lettres | فقط اربعة و ستون مليون و سبعة و ستون الف و خمس مئة و سبعة و ستون ليرة وسبعة وخمسون قرش لا غير |
TVA Information
| TVA | 7047432.43 |
|---|---|
| Devise | - |
| Montant | 71,115,000.00 |
Documents
No documents found.