Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Services for social media support for the months from July - December 2024 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 22609 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 202,400,255.00 |
| Invoice number | 125.00 |
| Invoice date | 2024-08-26 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 188,999,500.00 LBP |
|---|---|
| LBP amount | 188,999,500.00 |
| Exchange rate | 0.00 |
| Montant payé | 209,674,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 20674500.00 |
|---|---|
| Devise | - |
| Montant | 208,835,000.00 |
Documents
No documents found.