Invoice Details

Language Title Description Note Rationale
ar IT Items for MIC2 call center (Purchase by Invoice) - -
en - -
fr - -
ID 20418
Procuring Entity
Supplier
Registered number
Invoice number
Invoice date 2024-11-06
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 0.00 USD
LBP amount 0.00
Exchange rate 0.00
Paid amount 810.00 USD
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 0.00
Documents
No documents found.