Invoice Details

Language Titre Description Note Rationale
ar بدل طباعة 10000 ستيكرز باسم المجلس الجنوب - -
en - -
fr - -
ID 22337
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number
Invoice date 2024-03-15
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 49,500,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 0.00
Documents
No documents found.