Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تجديد DOMAIN | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46762 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | Netiks |
| Registered number | 81 |
| Invoice number | 0000022 |
| Invoice date | 2025-12-23 |
| Published | Published |
| Publish date | 2026-03-31 09:34 |
Financial Information
| Montant | 55.00 USD |
|---|---|
| LBP amount | 4,922,500.00 |
| Exchange rate | 89500.00 |
| Montant payé | 4,922,500.00 LBP |
| Montant en lettres | فقط أربعة مليون وتسعة مائة وإثنان وعشرون ألف وخمسة مائة ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.