Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Wifi maintenance:- Maintenance visit 3h (LBP 2,640,000);- UTP Cable 40m (LBP 1,600,000);- UTP Connector (LBP 44,000) | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 204 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 202200210 |
| Invoice number | |
| Invoice date | 2022-12-31 |
| Published | Published |
| Publish date | 2025-04-07 06:49 |
Financial Information
| Montant | 0.00 LBP |
|---|---|
| LBP amount | 0.00 |
| Exchange rate | 0.00 |
| Montant payé | 4,755,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.