Invoice Details

Language Title Description Note Rationale
ar بدلات أتعاب - -
en - -
fr - -
ID 11366
Procuring Entity -
Supplier
Registered number
Invoice number 42276495
Invoice date 2023-09-07
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 54,054,054.00 LBP
LBP amount 54,054,054.00
Exchange rate 0.00
Paid amount 60,000,000.00 LBP
Tafqit -
TVA Information
TVA 6600000.00
Currency -
Amount 60000000.00
Documents
No documents found.