Invoice Details

Language Titre Description Note Rationale
ar شراء جهاز محمول شيك مصرفي - -
en - -
fr - -
ID 20463
Entité adjudicatrice -
Fournisseur
Registered number رقم 3097 تاريخ 22/07/2024
Invoice number 36688
Invoice date 2024-06-27
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 25.00 LBP
LBP amount 25.00
Exchange rate 0.00
Montant payé 27.75 LBP
Montant en lettres -
TVA Information
TVA 2.75
Devise -
Montant 0.00
Documents
No documents found.