Invoice Details

Language Titre Description Note Rationale
ar سبوت سقف دائري مخفي led16 w 220 V عدد 30 - -
en - -
fr - -
ID 18799
Entité adjudicatrice -
Fournisseur
Registered number 11/12 د.أ 5/10/2023
Invoice number 25359
Invoice date 2023-04-10
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 57,915,000.00 LBP
LBP amount 57,915,000.00
Exchange rate 0.00
Montant payé 64,285,650.00 LBP
Montant en lettres -
TVA Information
TVA 6370650.00
Devise -
Montant 0.00
Documents
No documents found.