Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء 1000va backup & hard drive | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46884 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 272/2025 |
| Invoice number | 136217-136218 |
| Invoice date | 2025-07-10 |
| Published | Published |
| Publish date | 2026-04-16 10:14 |
Financial Information
| Montant | 97.68 USD |
|---|---|
| LBP amount | 8,740,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 8,664,000.00 LBP |
| Montant en lettres | فقط ثمانية مليون وسبعة مائة وأربعون ألف ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.