Invoice Details

Language Title Description Note Rationale
ar مطبوعات - -
en - -
fr - -
ID 15475
Procuring Entity -
Supplier
Registered number
Invoice number PSI-23002211
Invoice date 2023-10-09
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 87,986,486.00 LBP
LBP amount 87,986,486.00
Exchange rate 0.00
Paid amount 97,665,000.00 LBP
Tafqit -
TVA Information
TVA 10743150.00
Currency -
Amount 97665000.00
Documents
No documents found.