Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | نفقا ت صيانة مصعد مبنى الموظفين من 1/8/2022-ولغاية 31/12/2022 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 95 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 10/43 27/12/2022 |
| Invoice number | 3398 |
| Invoice date | 2022-12-19 |
| Published | Published |
| Publish date | 2025-04-07 06:49 |
Financial Information
| Montant | 5,261,000.00 LBP |
|---|---|
| LBP amount | 5,261,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 5,840,000.00 LBP |
| Montant en lettres | فقط خمسة ملايين و مئتين و واحد و ستون الف ليرة لا غير |
TVA Information
| TVA | 579000.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.