Invoice Details

Language Titre Description Note Rationale
ar Maintenance of IoF Generator:- Oil Diesel 25L -+ Filter Oil - -
en - -
fr - -
ID 22622
Entité adjudicatrice -
Fournisseur
Registered number 202,400,296.00
Invoice number 2409SOI0269
Invoice date 2024-09-25
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 9,809,895.00 LBP
LBP amount 9,809,895.00
Exchange rate 0.00
Montant payé 10,883,000.00 LBP
Montant en lettres -
TVA Information
TVA 1073105.00
Devise -
Montant 10,839,000.00
Documents
No documents found.