Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | قطع غيار لوسائل النقل | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 32411 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | |
| Invoice number | 138 |
| Invoice date | 2024-08-27 |
| Published | Published |
| Publish date | 2025-04-07 07:00 |
Financial Information
| Montant | 483,660,000.00 LBP |
|---|---|
| LBP amount | 483,660,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 531,590,270.27 LBP |
| Montant en lettres | فقط اربع مئة و ثلاثة و ثمانون مليون و ست مئة و ستون الف ليرة لا غير |
TVA Information
| TVA | 47930270.27 |
|---|---|
| Devise | - |
| Montant | 531,590,270.27 |
Documents
No documents found.