Invoice Details

Language Titre Description Note Rationale
ar Hardware Outsourcing and Blade Server - -
en - -
fr - -
ID 19166
Entité adjudicatrice -
Fournisseur
Registered number 58-238/م.معلوماتية
Invoice number 23SO0293
Invoice date 2023-05-31
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 48,000,000.00 LBP
LBP amount 48,000,000.00
Exchange rate 0.00
Montant payé 0.00 LBP
Montant en lettres فقط ثمانية و اربعون مليون ليرة لا غير
TVA Information
TVA 5280000.00
Devise -
Montant 0.00
Documents
No documents found.