Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء قرطاسية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 44804 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 230 |
| Invoice number | 20245880 |
| Invoice date | 2025-06-16 |
| Published | Unpublished |
| Publish date | 2025-06-24 14:45 |
Financial Information
| Montant | 46,207,080.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 46,207,080.00 LBP |
| Montant en lettres | فقط ستة وأربعون مليون ومائتان وسبعة ألف وثمانون ليرة لا غير |
TVA Information
| TVA | 4579080.00 |
|---|---|
| Devise | LBP |
| Montant | 46,207,080.00 |
Documents
No documents found.