Invoice Details

Language Titre Description Note Rationale
ar Money Counting Machines Maintenance Agreement (Purchase by Invoice) - -
en - -
fr - -
ID 20435
Entité adjudicatrice
Fournisseur
Registered number
Invoice number
Invoice date 2025-01-21
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 2,875.00 USD
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 0.00
Documents
No documents found.