Invoice Details

Language Title Description Note Rationale
ar تأمين تجهيزات معلزماتية لزوم المؤسسة po2400187 - -
en - -
fr - -
ID 22851
Procuring Entity
Supplier Business services establishment SAR
Registered number بتاريخ 7/6/2024 229/م
Invoice number
Invoice date 2024-06-20
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 466.20 LBP
LBP amount 466.20
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 46.20
Currency -
Amount 0.00
Documents
No documents found.