Invoice Details

Language Titre Description Note Rationale
ar شراء بطارية ups - -
en - -
fr - -
ID 20166
Entité adjudicatrice -
Fournisseur
Registered number 105
Invoice number 0
Invoice date 2023-01-25
Published Published
Publish date 2025-04-07 06:54
Financial Information
Montant 616,000.00 LBP
LBP amount 616,000.00
Exchange rate 0.00
Montant payé 616,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 599,000.00
Documents
No documents found.