Invoice Details

Language Titre Description Note Rationale
ar لوازم متخصصة - -
en - -
fr - -
ID 26732
Entité adjudicatrice -
Fournisseur boustany hearing center
Registered number
Invoice number 580499
Invoice date 2024-09-09
Published Published
Publish date 2025-04-07 06:58
Financial Information
Montant 230,000,000.00 LBP
LBP amount 230,000,000.00
Exchange rate 0.00
Montant payé 230,000,000.00 LBP
Montant en lettres فقط مئتين و ثلاثون مليون ليرة لا غير
TVA Information
TVA 0.00
Devise -
Montant 230,000,000.00
Documents
No documents found.