Invoice Details

Language Title Description Note Rationale
ar تجهيزات معلوماتية RAM 8GB DDR4 - -
en - -
fr - -
ID 19360
Procuring Entity -
Supplier
Registered number 3/2 12/4/2023
Invoice number 4105
Invoice date 2023-04-03
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 10,100,000.00 LBP
LBP amount 10,100,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit فقط عشرة ملايين و مئة الف ليرة لا غير
TVA Information
TVA 1111000.00
Currency -
Amount 0.00
Documents
No documents found.