Invoice Details

Language Titre Description Note Rationale
ar لوازم مكتبية أخرى - -
en - -
fr - -
ID 24909
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 20242407
Invoice date 2024-06-10
Published Published
Publish date 2025-04-07 06:58
Financial Information
Montant 9,009,000.00 LBP
LBP amount 9,009,000.00
Exchange rate 0.00
Montant payé 10,000,000.00 LBP
Montant en lettres -
TVA Information
TVA 991000.00
Devise -
Montant 10,000,000.00
Documents
No documents found.