Invoice Details

Language Titre Description Note Rationale
ar إتصالات سلكية ولاسلكية (بدل مقطوعية) - -
en - -
fr - -
ID 15711
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 85526
Invoice date 2023-09-01
Published Published
Publish date 2025-04-07 06:52
Financial Information
Montant 1,063,964.00 LBP
LBP amount 1,063,964.00
Exchange rate 0.00
Montant payé 1,181,000.00 LBP
Montant en lettres -
TVA Information
TVA 129910.00
Devise -
Montant 1,181,000.00
Documents
No documents found.