Invoice Details

Language Titre Description Note Rationale
ar toner for oki 410 شيك مصرفي - -
en - -
fr - -
ID 20461
Entité adjudicatrice -
Fournisseur
Registered number رقم 2988 تاريخ 12/07/2024
Invoice number si#20242753
Invoice date 2024-07-04
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 160.50 LBP
LBP amount 160.50
Exchange rate 0.00
Montant payé 178.16 LBP
Montant en lettres -
TVA Information
TVA 17.66
Devise -
Montant 0.00
Documents
No documents found.