Invoice Details

Language Title Description Note Rationale
ar إنشاءات مياه الشفة - -
en - -
fr - -
ID 10302
Procuring Entity -
Supplier
Registered number
Invoice number 8
Invoice date 2023-03-28
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 74,458,000.00 LBP
Tafqit -
TVA Information
TVA 7378800.00
Currency -
Amount 49500000.00
Documents
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