Invoice Details

Language Titre Description Note Rationale
ar شراء جهاز محمول شيك مصرفي - -
en - -
fr - -
ID 20454
Entité adjudicatrice -
Fournisseur
Registered number رقم 3097 تاريخ 22/07/2024
Invoice number 36687
Invoice date 2024-06-27
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 1.62 LBP
LBP amount 1.62
Exchange rate 0.00
Montant payé 179.82 LBP
Montant en lettres -
TVA Information
TVA 17.82
Devise -
Montant 0.00
Documents
No documents found.