Invoice Details

Language Titre Description Note Rationale
ar panasonic KX TDA6181 Q2 - -
en - -
fr - -
ID 21402
Entité adjudicatrice -
Fournisseur
Registered number 34/2 17/4/2024
Invoice number 541
Invoice date 2024-04-15
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 75,650,000.00 LBP
LBP amount 75,650,000.00
Exchange rate 0.00
Montant payé 75,650,000.00 LBP
Montant en lettres فقط خمسة و سبعون مليون و ست مئة و خمسون الف ليرة لا غير
TVA Information
TVA 0.00
Devise -
Montant 0.00
Documents
No documents found.