Invoice Details

Language Titre Description Note Rationale
ar 2 mp Fixed Bullet Network camera - -
en - -
fr - -
ID 19432
Entité adjudicatrice -
Fournisseur
Registered number 3/7 16/11/2023
Invoice number VS20236859
Invoice date 2023-11-16
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 29,700,000.00 LBP
LBP amount 29,700,000.00
Exchange rate 0.00
Montant payé 32,967,000.00 LBP
Montant en lettres -
TVA Information
TVA 3267000.00
Devise -
Montant 0.00
Documents
No documents found.