Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء آلة تلف اوراق shredder kobra cyclone with screan level 004 مع تقديم الدعم التقني لمدة سنة | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48225 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | Produits & Solutions Informatiques (P.S.I) SAL- PSI |
| Registered number | 21/2025 |
| Invoice number | SA/2025/686 |
| Invoice date | 2025-12-19 |
| Published | Published |
| Publish date | 2026-09-15 19:46 |
Financial Information
| Montant | 13,250.00 USD |
|---|---|
| LBP amount | 1,185,875,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 13,250.00 USD |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.