Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء قرطاسية (ورق تصوير مستندات) | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 18265 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | رقم : 954 /م م |
| Invoice number | SI - 001381 |
| Invoice date | 2023-08-21 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 44.00 LBP |
|---|---|
| LBP amount | 44.00 |
| Exchange rate | 0.00 |
| Montant payé | 48.84 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 4.84 |
|---|---|
| Devise | - |
| Montant | 48.84 |
Documents
No documents found.