Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | قطع غيار لوسائل النقل | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 37997 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | |
| Invoice number | SA/2024/2611 |
| Invoice date | 2024-12-04 |
| Published | Published |
| Publish date | 2025-04-07 07:01 |
Financial Information
| Montant | 83,910,000.00 LBP |
|---|---|
| LBP amount | 83,910,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 92,225,405.40 LBP |
| Montant en lettres | فقط ثلاثة و ثمانون مليون و تسع مئة و عشرة آلاف ليرة لا غير |
TVA Information
| TVA | 8315405.40 |
|---|---|
| Devise | - |
| Montant | 92,225,405.40 |
Documents
No documents found.