Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | قطع غيار لالة التصوير في مكتب أميون | شيك مصرفي | - | - |
| en | - | - | ||
| fr | - | - |
| ID | 20437 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | رقم 2310 تاريخ 29/05/2024 |
| Invoice number | 00313 |
| Invoice date | 2024-05-24 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 42.92 LBP |
|---|---|
| LBP amount | 42.92 |
| Exchange rate | 0.00 |
| Montant payé | 42.92 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.