Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء عبوات حبر لالت التصوير | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 45326 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 6091 تاريخ 8 ايلول 2025 |
| Invoice number | 00417 |
| Invoice date | 2025-09-05 |
| Published | Published |
| Publish date | 2025-10-08 08:34 |
Financial Information
| Montant | 61,000,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 60,756,000.00 LBP |
| Montant en lettres | فقط واحد وستون مليون ليرة لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | LBP |
| Montant | 61,000,000.00 |
Documents
No documents found.