Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | قطع غيار لالتي التصوير في المديرية الادارية | شيك مصرفي | - | - |
| en | - | - | ||
| fr | - | - |
| ID | 20457 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | رقم 360 تاريخ 23/07/2024 |
| Invoice number | sa/2024/432 |
| Invoice date | 2024-07-05 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 158.11 LBP |
|---|---|
| LBP amount | 158.11 |
| Exchange rate | 0.00 |
| Montant payé | 175.50 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 17.39 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.