Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء 100 حرام مفرد و100 مخدة | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46407 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | DAADAA GENERAL TRADING &INDUSTRIAL CO. |
| Registered number | 169/2024 |
| Invoice number | - |
| Invoice date | 2024-11-18 |
| Published | Published |
| Publish date | 2026-02-20 07:15 |
Financial Information
| Montant | 206,425,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 206,425,000.00 LBP |
| Montant en lettres | فقط مائتان وستة مليون وأربعة مائة وخمسة وعشرون ألف ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.