Invoice Details

Language Title Description Note Rationale
ar تجهيزات للعلوماتية نقدا من القيم على السلفة - -
en - -
fr - -
ID 22484
Procuring Entity -
Supplier
Registered number 620/2024
Invoice number 267
Invoice date 2024-09-10
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 80,180,000.00 LBP
LBP amount 80,180,000.00
Exchange rate 0.00
Paid amount 89,000,000.00 LBP
Tafqit -
TVA Information
TVA 8820000.00
Currency -
Amount 89000000.00
Documents
No documents found.