Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء 145 ماعون ورق A4 لزوم دوائر البلدية | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 19829 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 4112 |
| Invoice number | 198 |
| Invoice date | 2024-08-11 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 49.57 LBP |
|---|---|
| LBP amount | 49.57 |
| Exchange rate | 0.00 |
| Montant payé | 49.57 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | - |
| Montant | 49.57 |
Documents
No documents found.