Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تحقيق SWITCH POE 16 CH | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48053 |
|---|---|
| Entité adjudicatrice | المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية |
| Fournisseur | |
| Registered number | 69/206ش3/3ب |
| Invoice number | 47865 |
| Invoice date | 2024-08-22 |
| Published | Published |
| Publish date | 2026-09-01 10:52 |
Financial Information
| Montant | 22,550,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 25,030,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 2480500.00 |
|---|---|
| Devise | LBP |
| Montant | 25,030,500.00 |
Documents
No documents found.