Invoice Details

Language Title Description Note Rationale
ar lenovo tab 10m snpdra 429 sim &msd - - -
en - - - -
fr - - - -
ID 45722
Procuring Entity -
Supplier
Registered number 1059
Invoice number 7076941
Invoice date 2025-11-25
Published Published
Publish date 2025-12-08 08:18
Financial Information
Amount 80,550,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 80,227,800.00 LBP
Tafqit فقط ثمانون مليون وخمسة مائة وخمسون ألف ليرة لا غير
TVA Information
TVA 8860500.00
Currency LBP
Amount 89410500.00
Documents
No documents found.