Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | صيانة طابعات Kyocera | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46299 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 19/و.ش. |
| Invoice number | 25/868 & 25/869 |
| Invoice date | 2025-07-28 |
| Published | Unpublished |
| Publish date | 2026-02-08 16:45 |
Financial Information
| Montant | 30,301,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 30,301,000.00 LBP |
| Montant en lettres | فقط ثلاثون مليون وثلاثة مائة وواحد ألف ليرة لا غير |
TVA Information
| TVA | 3002725.00 |
|---|---|
| Devise | LBP |
| Montant | 30,301,000.00 |
Documents
No documents found.