Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء لوازم مكتبية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47295 |
|---|---|
| Entité adjudicatrice | Direction générale des céréales et des betteraves sucrières (Ministère de l'Économie et du Commerce) |
| Fournisseur | Hassan Kanso |
| Registered number | 564/9 |
| Invoice number | 110 |
| Invoice date | 2025-04-08 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 18,000,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 17,900,000.00 LBP |
| Montant en lettres | فقط ثمانية عشر مليون ليرة لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | LBP |
| Montant | 18,000,000.00 |
Documents
No documents found.