Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تجهيزات فنية متخصصة | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 38017 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | |
| Invoice number | SA/2024/680 |
| Invoice date | 2024-11-08 |
| Published | Published |
| Publish date | 2025-04-07 07:01 |
Financial Information
| Montant | 346,710,000.00 LBP |
|---|---|
| LBP amount | 346,710,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 381,068,648.65 LBP |
| Montant en lettres | فقط ثلاث مئة و ستة و اربعون مليون و سبع مئة و عشرة آلاف ليرة لا غير |
TVA Information
| TVA | 34358648.65 |
|---|---|
| Devise | - |
| Montant | 381,068,648.65 |
Documents
No documents found.