Invoice Details

Language Titre Description Note Rationale
ar تجهيزات للمعلوماتية - -
en - -
fr - -
ID 15268
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 000000
Invoice date 2023-07-25
Published Published
Publish date 2025-04-07 06:52
Financial Information
Montant 10,009.00 LBP
LBP amount 10,009.00
Exchange rate 0.00
Montant payé 11,110.00 LBP
Montant en lettres -
TVA Information
TVA 1222.10
Devise -
Montant 11,110.00
Documents
No documents found.