Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Provision and installation of 6 aluminium doors at the 1st and 3rd floors | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 22615 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 202,400,286.00 |
| Invoice number | 1,201.00 |
| Invoice date | 2024-10-23 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 288,176,000.00 LBP |
|---|---|
| LBP amount | 288,176,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 319,680,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 31504000.00 |
|---|---|
| Devise | - |
| Montant | 318,401,000.00 |
Documents
No documents found.