Invoice Details

Language Title Description Note Rationale
ar باغ ملقط تحت عدد 4 - -
en - -
fr - -
ID 141
Procuring Entity -
Supplier
Registered number 5/55 ب 13/9/2022
Invoice number MS474/22M
Invoice date 2022-09-09
Published Published
Publish date 2025-04-07 06:49
Financial Information
Amount 1,801,801.80 LBP
LBP amount 1,801,801.80
Exchange rate 0.00
Paid amount 2,000,000.00 LBP
Tafqit -
TVA Information
TVA 198198.20
Currency -
Amount 0.00
Documents
No documents found.