Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | اعمال كهربائية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 45479 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 258 |
| Invoice number | 4733 |
| Invoice date | 2025-02-04 |
| Published | Published |
| Publish date | 2025-10-14 08:02 |
Financial Information
| Montant | 110.00 USD |
|---|---|
| LBP amount | 9,845,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 9,765,000.00 LBP |
| Montant en lettres | فقط تسعة مليون وثمانية مائة وخمسة وأربعون ألف ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.