Invoice Details

Language Title Description Note Rationale
ar اجرة تركيب القطع . - -
en - -
fr - -
ID 145
Procuring Entity -
Supplier
Registered number 9/55 ب 13/9/2022
Invoice number MS480/22M
Invoice date 2022-09-09
Published Published
Publish date 2025-04-07 06:49
Financial Information
Amount 2,081,081.10 LBP
LBP amount 2,081,081.10
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 228918.90
Currency -
Amount 0.00
Documents
No documents found.