Invoice Details

Language Titre Description Note Rationale
ar INK HP 903 black -2- INK HP 903 color-6- Toner compatible 83 A -4- Toner HP 79A - 2 - INK HP 953XL black -8- Toner compatible -3- - -
en - -
fr - -
ID 20623
Entité adjudicatrice -
Fournisseur
Registered number 22/1/2024
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 24,587,887.50
Documents
No documents found.