Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | نفقات نفقات شتى مختلفة متنوعة | سعر خاص للجيش وتأمين وصيانة ماكينات القهوة في المكاتب + حسم 4504.51 | - | - |
| en | - | - | ||
| fr | - | - |
| ID | 24935 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | |
| Invoice number | 239301 |
| Invoice date | 2024-07-23 |
| Published | Published |
| Publish date | 2025-04-07 06:58 |
Financial Information
| Montant | 5,292,793.00 LBP |
|---|---|
| LBP amount | 5,292,793.00 |
| Exchange rate | 0.00 |
| Montant payé | 5,874,505.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 581712.00 |
|---|---|
| Devise | - |
| Montant | 5,870,000.00 |
Documents
No documents found.