Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | كشف على الات الطابعة في مكاتب (صيدا بئر حسن -الدورة ) | شيك مصرفي | - | - |
| en | - | - | ||
| fr | - | - |
| ID | 18169 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | رقم 4382 تاريخ 7/12/2023 |
| Invoice number | SA# 2023/805 |
| Invoice date | 2023-12-07 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 19.00 LBP |
|---|---|
| LBP amount | 19.00 |
| Exchange rate | 0.00 |
| Montant payé | 21.09 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 2.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.