Invoice Details

Language Titre Description Note Rationale
ar عبوات حبر لزوم الطابعات oki b 432 شيك مصرفي - -
en - -
fr - -
ID 20561
Entité adjudicatrice -
Fournisseur
Registered number 1274 تاريخ 02/04/20224
Invoice number sa /2024/203
Invoice date 2024-03-26
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 81.00 LBP
LBP amount 81.00
Exchange rate 0.00
Montant payé 89.91 LBP
Montant en lettres -
TVA Information
TVA 8.91
Devise -
Montant 0.00
Documents
No documents found.