Invoice Details

Language Title Description Note Rationale
ar بدلات أتعاب - -
en - -
fr - -
ID 12864
Procuring Entity -
Supplier
Registered number
Invoice number 02
Invoice date 2023-10-17
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 2,569,369.00 LBP
LBP amount 2,569,369.00
Exchange rate 0.00
Paid amount 2,852,000.00 LBP
Tafqit -
TVA Information
TVA 313720.00
Currency -
Amount 2852000.00
Documents
No documents found.