Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | قطع غيار لبعض الطابعات في مكاتب بئر حسن ا,الدورة ,ط.المطار | شيك مصرفي | - | - |
| en | - | - | ||
| fr | - | - |
| ID | 18171 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | رقم 4938 تاريخ 29/12/2023 |
| Invoice number | sa#2023/891 |
| Invoice date | 2023-12-29 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 71.50 LBP |
|---|---|
| LBP amount | 71.50 |
| Exchange rate | 0.00 |
| Montant payé | 79.37 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 7.87 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.