Invoice Details

Language Title Description Note Rationale
ar BATTERY FOR UPS 12 V 9 A QUANTITY 20 - -
en - -
fr - -
ID 21537
Procuring Entity -
Supplier
Registered number 19/4 20/6/2024
Invoice number FS24000506
Invoice date 2024-03-27
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 17,005,000.00 LBP
LBP amount 17,005,000.00
Exchange rate 0.00
Paid amount 18,875,550.00 LBP
Tafqit فقط سبعة عشر مليون و خمسة آلاف ليرة لا غير
TVA Information
TVA 1870550.00
Currency -
Amount 0.00
Documents
No documents found.