Invoice Details

Language Titre Description Note Rationale
ar INVO Toner 5030/5035/5235/5240 syan 1 INVO Toner 5030/5035/5235/5240 black1 - -
en - -
fr - -
ID 20622
Entité adjudicatrice -
Fournisseur
Registered number 19/1 4/3/2024
Invoice number
Invoice date 2024-02-28
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 9,934,500.00
Documents
No documents found.