Invoice Details

Language Titre Description Note Rationale
ar Yearly maintenance of IT tools 2023 - -
en - -
fr - -
ID 18049
Entité adjudicatrice -
Fournisseur
Registered number 202300044
Invoice number N/A
Invoice date 2023-03-31
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 48,000,000.00 LBP
LBP amount 48,000,000.00
Exchange rate 0.00
Montant payé 48,000,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 48,000,000.00
Documents
No documents found.