Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Purchase and installation of an additional fuel tank for IOF Generator :- Fuel Tank 2000L - Accessories - Service charge | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 22644 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 202,400,386.00 |
| Invoice number | 2412SOI0135 |
| Invoice date | 2024-12-19 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 75,149,425.00 LBP |
|---|---|
| LBP amount | 75,149,425.00 |
| Exchange rate | 0.00 |
| Montant payé | 83,370,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 8220575.00 |
|---|---|
| Devise | - |
| Montant | 83,036,000.00 |
Documents
No documents found.