Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | فاتورة شركة MTC | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 51 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | |
| Invoice number | 2.02204E+11 |
| Invoice date | 2022-04-30 |
| Published | Published |
| Publish date | 2025-04-07 06:49 |
Financial Information
| Montant | 182,234.93 USD |
|---|---|
| LBP amount | 182,234.93 |
| Exchange rate | 0.00 |
| Montant payé | 182,234.93 USD |
| Montant en lettres | فقط مئة و اثنين و ثمانون الف و مئتين و اربعة و ثلاثون دولار وثلاثة وتسعون سنت لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.