Invoice Details

Language Title Description Note Rationale
ar صيانة التجهيزات الفنية - -
en - -
fr - -
ID 10239
Procuring Entity -
Supplier
Registered number
Invoice number 202300657
Invoice date 2023-06-01
Published Published
Publish date 2025-04-07 06:51
Financial Information
Amount 0.00 LBP
LBP amount 0.00
Exchange rate 0.00
Paid amount 74,999,000.00 LBP
Tafqit -
TVA Information
TVA 7432333.33
Currency -
Amount 49615000.00
Documents
No documents found.