Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Sending ND ZA (Qty: 10, Weight: 2000 Gr @ 60,000 LBP), ND ZC (Qty: 1, Weight: 2000 Gr @ 74,000 LBP), ND ZD (Qty: 1, Weight: 2000 Gr @ 81,000 LBP) | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 198 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 202200157 |
| Invoice number | |
| Invoice date | 2022-10-31 |
| Published | Published |
| Publish date | 2025-04-07 06:49 |
Financial Information
| Montant | 0.00 LBP |
|---|---|
| LBP amount | 0.00 |
| Exchange rate | 0.00 |
| Montant payé | 838,050.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.