Invoice Details

Language Titre Description Note Rationale
ar تجهيزات فنية - Automax Shredder Mini cut - -
en - -
fr - -
ID 22544
Entité adjudicatrice
Fournisseur
Registered number 17/2024
Invoice number V133003
Invoice date 2024-12-16
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 87,750,000.00 LBP
LBP amount 87,750,000.00
Exchange rate 0.00
Montant payé 97,402,500.00 LBP
Montant en lettres -
TVA Information
TVA 9652500.00
Devise -
Montant 97,400,000.00
Documents
No documents found.