Invoice Details

Language Titre Description Note Rationale
ar Annual renewal for IOF Domain name - -
en - -
fr - -
ID 185
Entité adjudicatrice -
Fournisseur
Registered number 202200128
Invoice number
Invoice date 2022-08-02
Published Published
Publish date 2025-04-07 06:49
Financial Information
Montant 0.00 LBP
LBP amount 0.00
Exchange rate 0.00
Montant payé 2,752,800.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 0.00
Documents
No documents found.