Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Purchase of sanitary products to be used on training premises. | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 22635 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 202,400,320.00 |
| Invoice number | 7,053,687.00 |
| Invoice date | 2024-12-04 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 45,524,152.00 LBP |
|---|---|
| LBP amount | 45,524,152.00 |
| Exchange rate | 0.00 |
| Montant payé | 50,504,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 4979848.00 |
|---|---|
| Devise | - |
| Montant | 50,301,000.00 |
Documents
No documents found.