Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | بطاريات لزوم ups مكتب زحلة | شيك مصرفي | - | - |
| en | - | - | ||
| fr | - | - |
| ID | 20446 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | رقم 2679 تاريخ 20/06/2024 |
| Invoice number | 24001652 so |
| Invoice date | 2024-06-19 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 30.60 LBP |
|---|---|
| LBP amount | 30.60 |
| Exchange rate | 0.00 |
| Montant payé | 33.97 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 3.37 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.