Invoice Details

Language Title Description Note Rationale
ar بدلات أتعاب - -
en - -
fr - -
ID 11372
Procuring Entity -
Supplier
Registered number
Invoice number 625113541
Invoice date 2023-09-16
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 30,671,171.00 LBP
LBP amount 30,671,171.00
Exchange rate 0.00
Paid amount 34,045,000.00 LBP
Tafqit -
TVA Information
TVA 3744950.00
Currency -
Amount 34045000.00
Documents
No documents found.