Invoice Details

Language Titre Description Note Rationale
ar أجهزة معلوماتية مختلفة - -
en - -
fr - -
ID 25022
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 2851
Invoice date 2024-07-05
Published Published
Publish date 2025-04-07 06:58
Financial Information
Montant 152,200,000.00 LBP
LBP amount 152,200,000.00
Exchange rate 0.00
Montant payé 168,950,000.00 LBP
Montant en lettres -
TVA Information
TVA 16750000.00
Devise -
Montant 168,950,000.00
Documents
No documents found.