Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | نفقات شتى متنوعة | تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/618 تاريخ 9/6/2022 | - | - |
| en | - | - | ||
| fr | - | - |
| ID | 45 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 42/2022 |
| Invoice number | 26133 |
| Invoice date | 2022-12-14 |
| Published | Published |
| Publish date | 2025-04-07 06:49 |
Financial Information
| Montant | 10,810,811.00 LBP |
|---|---|
| LBP amount | 10,810,811.00 |
| Exchange rate | 0.00 |
| Montant payé | 12,000,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 1189189.00 |
|---|---|
| Devise | - |
| Montant | 12,000,000.00 |
Documents
No documents found.