Invoice Details

Language Title Description Note Rationale
ar مطبوعات - -
en - -
fr - -
ID 15483
Procuring Entity -
Supplier
Registered number
Invoice number PSI-23002285
Invoice date 2023-10-09
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 88,889,189.00 LBP
LBP amount 88,889,189.00
Exchange rate 0.00
Paid amount 98,667,000.00 LBP
Tafqit -
TVA Information
TVA 10853370.00
Currency -
Amount 98667000.00
Documents
No documents found.