Invoice Details

Language Title Description Note Rationale
ar كوليه امامي -كوليه خلفي - -
en - -
fr - -
ID 140
Procuring Entity -
Supplier
Registered number 4/55 ب 13/9/2022
Invoice number MS471/22M
Invoice date 2022-09-09
Published Published
Publish date 2025-04-07 06:49
Financial Information
Amount 2,342,342.40 LBP
LBP amount 2,342,342.40
Exchange rate 0.00
Paid amount 2,600,000.06 LBP
Tafqit -
TVA Information
TVA 257657.66
Currency -
Amount 0.00
Documents
No documents found.