Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | مستلزمات دروع وهدايا | 15000 ل.ل. - الدفع نقداً بالدولار | - | - |
| en | - | - | ||
| fr | - | - |
| ID | 19111 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 2518/د |
| Invoice number | 0003365 |
| Invoice date | 2023-08-30 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 3,610.00 USD |
|---|---|
| LBP amount | 3,610.00 |
| Exchange rate | 0.00 |
| Montant payé | 3,610.00 USD |
| Montant en lettres | - |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | - |
| Montant | 3,610.00 |
Documents
No documents found.