Invoice Details

Language Title Description Note Rationale
ar بدلات أتعاب - -
en - -
fr - -
ID 11373
Procuring Entity -
Supplier
Registered number
Invoice number 8437736
Invoice date 2023-09-18
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 43,243,243.00 LBP
LBP amount 43,243,243.00
Exchange rate 0.00
Paid amount 48,000,000.00 LBP
Tafqit -
TVA Information
TVA 5280000.00
Currency -
Amount 48000000.00
Documents
No documents found.