Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Purchase of laptops:- Lenovo 8GB, 512 GB-15.6' FHD + Free bag (Qty: 1 @ USD 545 each)- HP 17-16GB-1TB SSD-14 X360 Touch (Qty: 1 @ USD 1,150) | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 22582 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 202400143 |
| Invoice number | 778 |
| Invoice date | 2024-06-12 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 201,489,189.19 LBP |
|---|---|
| LBP amount | 201,489,189.19 |
| Exchange rate | 0.00 |
| Montant payé | 223,653,000.00 LBP |
| Montant en lettres | فقط مئتين و مليون و اربع مئة و تسعة و ثمانون الف و مئة و تسعة و ثمانون ليرة وتسعة عشر قرش لا غير |
TVA Information
| TVA | 22163810.81 |
|---|---|
| Devise | - |
| Montant | 223,653,000.00 |
Documents
No documents found.