Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | صيانة معدات تصوير | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46139 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 456 |
| Invoice number | 24/481` |
| Invoice date | 2024-08-13 |
| Published | Published |
| Publish date | 2026-01-28 07:44 |
Financial Information
| Montant | 32,220,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 35,764,255.00 LBP |
| Montant en lettres | فقط إثنان وثلاثون مليون ومائتان وعشرون ألف ليرة لا غير |
TVA Information
| TVA | 4028000.00 |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.