Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | صيانة التجهيزات الفنية | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 40698 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | |
| Invoice number | 202400614 |
| Invoice date | 2024-05-14 |
| Published | Published |
| Publish date | 2025-04-07 07:02 |
Financial Information
| Montant | 245,382,000.00 LBP |
|---|---|
| LBP amount | 245,382,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 269,699,135.10 LBP |
| Montant en lettres | فقط مئتين و خمسة و اربعون مليون و ثلاث مئة و اثنين و ثمانون الف ليرة لا غير |
TVA Information
| TVA | 24317135.10 |
|---|---|
| Devise | - |
| Montant | 269,699,135.10 |
Documents
No documents found.