Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | قرطاسية للمكاتب | <p>تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/686 تاريخ 16 أيار 2025</p> | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48736 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 68/2025 |
| Invoice number | 2220 |
| Invoice date | 2025-12-10 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 10,710,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 11,880,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 1178100.00 |
|---|---|
| Devise | LBP |
| Montant | 11,888,100.00 |
Documents
No documents found.