Invoice Details

Language Titre Description Note Rationale
ar صيانة لوحة تحكم m1 الصرف الصحي po2400066 - -
en - -
fr - -
ID 22752
Entité adjudicatrice
Fournisseur
Registered number بتاريخ 28/2/2024 95/م
Invoice number
Invoice date 2024-02-29
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 97.00 LBP
LBP amount 97.00
Exchange rate 0.00
Montant payé 0.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 97.00
Documents
No documents found.