Invoice Details

Language Title Description Note Rationale
ar كوليه امامي اميركي عدد 1 . - -
en - -
fr - -
ID 153
Procuring Entity -
Supplier
Registered number 14/54 ب 13/9/2022
Invoice number 964
Invoice date 2022-08-09
Published Published
Publish date 2025-04-07 06:49
Financial Information
Amount 1,090,000.00 LBP
LBP amount 1,090,000.00
Exchange rate 0.00
Paid amount 1,209,900.00 LBP
Tafqit -
TVA Information
TVA 119900.00
Currency -
Amount 0.00
Documents
No documents found.