Invoice Details

Language Title Description Note Rationale
ar بدلات أتعاب - -
en - -
fr - -
ID 11369
Procuring Entity -
Supplier
Registered number
Invoice number 625113540
Invoice date 2023-09-12
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 34,234,234.00 LBP
LBP amount 34,234,234.00
Exchange rate 0.00
Paid amount 38,000,000.00 LBP
Tafqit -
TVA Information
TVA 4180000.00
Currency -
Amount 38000000.00
Documents
No documents found.