Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | قرطاسية للمكاتب | حسم 3319 لصالح الجيش | - | - |
| en | - | - | ||
| fr | - | - |
| ID | 24941 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | |
| Invoice number | 240228 |
| Invoice date | 2024-08-20 |
| Published | Published |
| Publish date | 2025-04-07 06:58 |
Financial Information
| Montant | 180,183,500.00 LBP |
|---|---|
| LBP amount | 180,183,500.00 |
| Exchange rate | 0.00 |
| Montant payé | 200,003,320.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 19819820.00 |
|---|---|
| Devise | - |
| Montant | 200,000,000.00 |
Documents
No documents found.