Invoice Details

Language Titre Description Note Rationale
ar شراء ركوة عدد 2-بيروت - -
en - -
fr - -
ID 20344
Entité adjudicatrice -
Fournisseur
Registered number 31
Invoice number 1826
Invoice date 2023-12-17
Published Published
Publish date 2025-04-07 06:54
Financial Information
Montant 25.00 USD
LBP amount 25.00
Exchange rate 0.00
Montant payé 25.00 USD
Montant en lettres فقط خمسة و عشرون دولار لا غير
TVA Information
TVA 0.00
Devise -
Montant 2,177,000.00
Documents
No documents found.