Invoice Details

Language Titre Description Note Rationale
ar New batteries for fire system RFQ - -
en - -
fr - -
ID 20425
Entité adjudicatrice
Fournisseur
Registered number
Invoice number
Invoice date 2024-12-17
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 0.00 USD
LBP amount 0.00
Exchange rate 0.00
Montant payé 42.00 USD
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 0.00
Documents
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