Invoice Details

Language Titre Description Note Rationale
ar أجهزة معلوماتية مختلفة - -
en - -
fr - -
ID 25023
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 2943
Invoice date 2024-08-14
Published Published
Publish date 2025-04-07 06:58
Financial Information
Montant 225,220,000.00 LBP
LBP amount 225,220,000.00
Exchange rate 0.00
Montant payé 250,000,000.00 LBP
Montant en lettres -
TVA Information
TVA 24780000.00
Devise -
Montant 250,000,000.00
Documents
No documents found.