Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | switches rm 24 port uعدد 5 lgs switch عدد 5 | <p>سلفة رقم 45 تاريخ 27/0½2025</p> | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46162 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 2255 |
| Invoice number | 7250115 |
| Invoice date | 2025-01-28 |
| Published | Published |
| Publish date | 2026-01-23 10:22 |
Financial Information
| Montant | 75,600,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 75,297,600.00 LBP |
| Montant en lettres | فقط خمسة وسبعون مليون وستة مائة ألف ليرة لا غير |
TVA Information
| TVA | 8316000.00 |
|---|---|
| Devise | LBP |
| Montant | 83,916,000.00 |
Documents
No documents found.