Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء Firewall لخادم ODA-ORACLE وتركيب ودعم لمدة سنة | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 22662 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 11/2024 |
| Invoice number | 13470 |
| Invoice date | 2024-12-06 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 2,082,750.00 USD |
|---|---|
| LBP amount | 2,082,750.00 |
| Exchange rate | 0.00 |
| Montant payé | 2,311,852.50 USD |
| Montant en lettres | فقط مليونين و اثنين و ثمانون الف و سبع مئة و خمسون دولار لا غير |
TVA Information
| TVA | 229102.50 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.