Invoice Details

Language Titre Description Note Rationale
ar شراء Hard disk عدد 2 - بيروت سعر صرف الدولار= 89.500 - -
en - -
fr - -
ID 20281
Entité adjudicatrice -
Fournisseur
Registered number 416
Invoice number 2113
Invoice date 2023-10-11
Published Published
Publish date 2025-04-07 06:54
Financial Information
Montant 70.00 USD
LBP amount 70.00
Exchange rate 0.00
Montant payé 70.00 USD
Montant en lettres فقط سبعون دولار لا غير
TVA Information
TVA 0.00
Devise -
Montant 6,213,000.00
Documents
No documents found.