Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء حبر لماكينة تصوير لوحدة المراقبة المالية- بيروت | سعر صرف الدولار 89.500 | - | - |
| en | - | - | ||
| fr | - | - |
| ID | 22256 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 180 |
| Invoice number | 1,016 |
| Invoice date | 2024-09-07 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 30.00 USD |
|---|---|
| LBP amount | 30.00 |
| Exchange rate | 0.00 |
| Montant payé | 33.30 USD |
| Montant en lettres | فقط ثلاثون دولار لا غير |
TVA Information
| TVA | 3.30 |
|---|---|
| Devise | - |
| Montant | 2,976,000.00 |
Documents
No documents found.