Invoice Details

Language Titre Description Note Rationale
ar canon 5235 Imagenta 1 HP M1802 N black (205 A) 1 HP M1802 N yellow (205 A) 1 - -
en - -
fr - -
ID 20621
Entité adjudicatrice -
Fournisseur
Registered number 23/1 4/3/2024
Invoice number
Invoice date 2024-02-29
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 0.00 LBP
LBP amount 0.00
Exchange rate 0.00
Montant payé 0.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 5,662,110.00
Documents
No documents found.