Invoice Details

Language Titre Description Note Rationale
ar بن- شاي- نسكافيه- كوفي ميت- زهورات- كبايات- فناجين قهوة - -
en - -
fr - -
ID 24987
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 64
Invoice date 2024-11-06
Published Published
Publish date 2025-04-07 06:58
Financial Information
Montant 15.00 LBP
LBP amount 15.00
Exchange rate 0.00
Montant payé 15.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 15.00
Documents
No documents found.