Invoice Details

Language Titre Description Note Rationale
ar Eltron Battery 55AH 450CCA EN عدد 1 - -
en - -
fr - -
ID 17813
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 992
Invoice date 2023-10-31
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 3,579,254.00 LBP
LBP amount 3,579,254.00
Exchange rate 0.00
Montant payé 397,298.00 LBP
Montant en lettres -
TVA Information
TVA 43702.78
Devise -
Montant 0.00
Documents
No documents found.