Invoice Details

Language Title Description Note Rationale
ar كوليه خلفي ياباني عدد 3 - -
en - -
fr - -
ID 150
Procuring Entity -
Supplier
Registered number 12/54 ب 13/9/2022
Invoice number 956
Invoice date 2022-08-09
Published Published
Publish date 2025-04-07 06:49
Financial Information
Amount 1,920,000.00 LBP
LBP amount 1,920,000.00
Exchange rate 0.00
Paid amount 21,312,300.00 LBP
Tafqit -
TVA Information
TVA 211200.00
Currency -
Amount 0.00
Documents
No documents found.