Invoice Details

Language Titre Description Note Rationale
ar Copier Bizhub Printer - -
en - -
fr - -
ID 25030
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 86
Invoice date 2024-06-04
Published Published
Publish date 2025-04-07 06:58
Financial Information
Montant 337,837,837.00 LBP
LBP amount 337,837,837.00
Exchange rate 0.00
Montant payé 375,000,000.00 LBP
Montant en lettres -
TVA Information
TVA 37162163.00
Devise -
Montant 375,000,000.00
Documents
No documents found.