Invoice Details

Language Titre Description Note Rationale
ar شراء wireless mouse- بيروت - -
en - -
fr - -
ID 20287
Entité adjudicatrice -
Fournisseur
Registered number 412
Invoice number 0
Invoice date 2023-05-22
Published Published
Publish date 2025-04-07 06:54
Financial Information
Montant 8,250,000.00 LBP
LBP amount 8,250,000.00
Exchange rate 0.00
Montant payé 8,250,000.00 LBP
Montant en lettres فقط ثمانية ملايين و مئتين و خمسون الف ليرة لا غير
TVA Information
TVA 0.00
Devise -
Montant 7,998,000.00
Documents
No documents found.