Invoice Details

Language Title Description Note Rationale
ar Wifi maintenance:- Maintenance visit 3h (LBP 2,640,000);- UTP Cable 40m (LBP 1,600,000);- UTP Connector (LBP 44,000) - -
en - -
fr - -
ID 204
Procuring Entity -
Supplier
Registered number 202200210
Invoice number
Invoice date 2022-12-31
Published Published
Publish date 2025-04-07 06:49
Financial Information
Amount 0.00 LBP
LBP amount 0.00
Exchange rate 0.00
Paid amount 4,755,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 0.00
Documents
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