Invoice Details

Language Titre Description Note Rationale
ar تجهيزات للمعلوماتية - -
en - -
fr - -
ID 24846
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 48850
Invoice date 2024-07-02
Published Published
Publish date 2025-04-07 06:58
Financial Information
Montant 0.00 LBP
LBP amount 0.00
Exchange rate 0.00
Montant payé 446,792,792.79 LBP
Montant en lettres -
TVA Information
TVA 49147207.21
Devise -
Montant 0.00
Documents
No documents found.