Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | صيانة آلات تصوير | تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/614 تاريخ 9/6/2022 | - | - |
| en | - | - | ||
| fr | - | - |
| ID | 40 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 22/2022 |
| Invoice number | 45839 |
| Invoice date | 2022-11-30 |
| Published | Published |
| Publish date | 2025-04-07 06:49 |
Financial Information
| Montant | 2,150,000.00 LBP |
|---|---|
| LBP amount | 2,150,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 2,386,500.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 236500.00 |
|---|---|
| Devise | - |
| Montant | 2,386,000.00 |
Documents
No documents found.