Invoice Details

Language Titre Description Note Rationale
ar قرطاسية مختلفة للمكاتب - -
en - -
fr - -
ID 24990
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 54
Invoice date 2024-11-21
Published Published
Publish date 2025-04-07 06:58
Financial Information
Montant 80.00 LBP
LBP amount 80.00
Exchange rate 0.00
Montant payé 80.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 80.00
Documents
No documents found.