Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Photocopies services made in the 1st semester of 2024. | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 22585 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 202,400,144.00 |
| Invoice number | B-SI-000807 |
| Invoice date | 2024-07-01 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 8,797,297.00 LBP |
|---|---|
| LBP amount | 8,797,297.00 |
| Exchange rate | 0.00 |
| Montant payé | 9,765,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 967703.00 |
|---|---|
| Devise | - |
| Montant | 9,725,000.00 |
Documents
No documents found.