Invoice Details

Language Title Description Note Rationale
ar بدلات أتعاب - -
en - -
fr - -
ID 11375
Procuring Entity -
Supplier
Registered number
Invoice number 613586336
Invoice date 2023-07-10
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 11,648,649.00 LBP
LBP amount 11,648,649.00
Exchange rate 0.00
Paid amount 12,930,000.00 LBP
Tafqit -
TVA Information
TVA 1422300.00
Currency -
Amount 12930000.00
Documents
No documents found.