Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | mixer audio +cable | <p>سلفة رقم 45/2025</p> | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46167 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 2255 |
| Invoice number | 5486 |
| Invoice date | 2025-03-17 |
| Published | Published |
| Publish date | 2026-01-27 09:32 |
Financial Information
| Montant | 34,905,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 34,765,380.00 LBP |
| Montant en lettres | فقط أربعة وثلاثون مليون وتسعة مائة وخمسة ألف ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | 3,839,550.00 |
Documents
No documents found.