Invoice Details

Language Titre Description Note Rationale
ar لوازم إدارية أخرى - -
en - -
fr - -
ID 9751
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 1351
Invoice date 2023-06-06
Published Published
Publish date 2025-04-07 06:51
Financial Information
Montant 0.00 LBP
LBP amount 0.00
Exchange rate 0.00
Montant payé 74,370,000.00 LBP
Montant en lettres -
TVA Information
TVA 7370000.00
Devise -
Montant 840,000.00
Documents
No documents found.