Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | فاتورة شركة MTC | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 77 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | |
| Invoice number | 2.02207E+11 |
| Invoice date | 2022-07-31 |
| Published | Published |
| Publish date | 2025-04-07 06:49 |
Financial Information
| Montant | 12,574.24 USD |
|---|---|
| LBP amount | 12,574.24 |
| Exchange rate | 0.00 |
| Montant payé | 12,574.24 USD |
| Montant en lettres | فقط اثنا عشر الف و خمس مئة و اربعة و سبعون دولار وأربعة وعشرون سنت لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.