Invoice Details

Language Titre Description Note Rationale
ar أجهزة كمبيوتر - - -
en - - - -
fr - - - -
ID 47591
Entité adjudicatrice -
Fournisseur
Registered number 3932 تاريخ 03/07/2026
Invoice number 96
Invoice date 2026-01-23
Published Published
Publish date 2026-07-28 07:51
Financial Information
Montant 662,300,000.00 LBP
LBP amount -
Exchange rate -
Montant payé 659,650,800.00 LBP
Montant en lettres -
TVA Information
TVA 72853000.00
Devise LBP
Montant 735,153,000.00
Documents
No documents found.