Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء محابر للطابعات | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46104 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 1197 |
| Invoice number | 24/954 |
| Invoice date | 2024-08-13 |
| Published | Published |
| Publish date | 2026-01-28 07:37 |
Financial Information
| Montant | 139,140,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 154,445,400.00 LBP |
| Montant en lettres | فقط مائة وتسعة وثلاثون مليون ومائة وأربعون ألف ليرة لا غير |
TVA Information
| TVA | 15305400.00 |
|---|---|
| Devise | LBP |
| Montant | 154,445,400.00 |
Documents
No documents found.