Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء مواد تنظيف عن شهر كانون الثاني 2025 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46490 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 220/2025 |
| Invoice number | 17 |
| Invoice date | 2025-01-31 |
| Published | Published |
| Publish date | 2026-03-10 09:32 |
Financial Information
| Montant | 3,000,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 2,960,000.00 LBP |
| Montant en lettres | فقط ثلاثة مليون ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.