Invoice Details

Language Titre Description Note Rationale
ar Kousineh UCF 1 5/16 -inch SKF With bracket /4/ Kousineh UCF 1 7/8 -inch FGA With bracket /4/ - -
en - -
fr - -
ID 18909
Entité adjudicatrice -
Fournisseur
Registered number 9/13 28/12/2023
Invoice number 107
Invoice date 2023-12-27
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 96,000,000.00 LBP
LBP amount 96,000,000.00
Exchange rate 0.00
Montant payé 96,000,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 0.00
Documents
No documents found.