Invoice Details

Language Titre Description Note Rationale
ar Jet stream 28 port gigabit smart switch with - -
en - -
fr - -
ID 19433
Entité adjudicatrice -
Fournisseur
Registered number 11/7 28/11/2023
Invoice number 10542
Invoice date 2023-11-24
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 20,700,000.00 LBP
LBP amount 20,700,000.00
Exchange rate 0.00
Montant payé 22,977,000.00 LBP
Montant en lettres -
TVA Information
TVA 2277000.00
Devise -
Montant 0.00
Documents
No documents found.