Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | نفقات خدمة وتنظيفات | تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/617 تاريخ 9/6/2022 | - | - |
| en | - | - | ||
| fr | - | - |
| ID | 43 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 37/2022 |
| Invoice number | Z3071619 |
| Invoice date | 2022-01-12 |
| Published | Published |
| Publish date | 2025-04-07 06:49 |
Financial Information
| Montant | 13,433,026.00 LBP |
|---|---|
| LBP amount | 13,433,026.00 |
| Exchange rate | 0.00 |
| Montant payé | 14,910,643.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 1477617.00 |
|---|---|
| Devise | - |
| Montant | 14,910,000.00 |
Documents
No documents found.