Invoice Details

Language Title Description Note Rationale
ar بدلات أتعاب - -
en - -
fr - -
ID 11365
Procuring Entity -
Supplier
Registered number
Invoice number 8437733
Invoice date 2023-09-06
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 41,261,261.00 LBP
LBP amount 41,261,261.00
Exchange rate 0.00
Paid amount 45,800,000.00 LBP
Tafqit -
TVA Information
TVA 5038000.00
Currency -
Amount 45800000.00
Documents
No documents found.