Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء زيت ومحروقات لمولد الكهرباء | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46107 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 1012 |
| Invoice number | 24-212 |
| Invoice date | 2024-07-10 |
| Published | Published |
| Publish date | 2026-01-28 07:37 |
Financial Information
| Montant | 26,100,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 28,971,000.00 LBP |
| Montant en lettres | فقط ستة وعشرون مليون ومائة ألف ليرة لا غير |
TVA Information
| TVA | 2871000.00 |
|---|---|
| Devise | LBP |
| Montant | 28,971,000.00 |
Documents
No documents found.