Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | برمجة وتوصيل السنترال مع كابل وكل ما يلزم للتنفيذ | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46117 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | Technoserver office equipment supplies |
| Registered number | 298 |
| Invoice number | 93 |
| Invoice date | 2024-03-12 |
| Published | Published |
| Publish date | 2026-01-28 07:38 |
Financial Information
| Montant | 49,000,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 54,390,000.00 LBP |
| Montant en lettres | فقط تسعة وأربعون مليون ليرة لا غير |
TVA Information
| TVA | 5390000.00 |
|---|---|
| Devise | LBP |
| Montant | 54,390,000.00 |
Documents
No documents found.