Invoice Details

Language Titre Description Note Rationale
ar تجديد ترخيص نظام الحماية من الإنترنت - -
en - -
fr - -
ID 19177
Entité adjudicatrice -
Fournisseur
Registered number 8/5 4/9/2023
Invoice number 594
Invoice date 2023-08-30
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 42,973,000.00 LBP
LBP amount 42,973,000.00
Exchange rate 0.00
Montant payé 47,700,030.00 LBP
Montant en lettres -
TVA Information
TVA 4727030.00
Devise -
Montant 0.00
Documents
No documents found.