Invoice Details

Language Titre Description Note Rationale
ar درام لزوم الات الطابعة oki b 432 - -
en - -
fr - -
ID 20514
Entité adjudicatrice -
Fournisseur
Registered number 1275 تاريخ 02/04/2024
Invoice number sa /2024/202
Invoice date 2024-03-26
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 80.00 LBP
LBP amount 80.00
Exchange rate 0.00
Montant payé 88.80 LBP
Montant en lettres -
TVA Information
TVA 8.80
Devise -
Montant 0.00
Documents
No documents found.