Invoice Details

Language Title Description Note Rationale
ar صيانة آلة التصوير ماركة BIZHUB 367 العاملة في الدائرة الإدارية - -
en - -
fr - -
ID 21941
Procuring Entity -
Supplier
Registered number 819
Invoice number SA/Z/2024/096
Invoice date 2024-03-28
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 38.85 LBP
LBP amount 38.85
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 38.85
Documents
No documents found.