Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء أجهزة كمبيوتر | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48912 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | PC SIGN SARL |
| Registered number | 332/2025 |
| Invoice number | sa/2025/1076 |
| Invoice date | 2025-11-27 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 7,536.90 USD |
|---|---|
| LBP amount | 674,552,550.00 |
| Exchange rate | 89500.00 |
| Montant payé | 7,536.90 USD |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.