Invoice Details

Language Title Description Note Rationale
ar بدلات أتعاب - -
en - -
fr - -
ID 15648
Procuring Entity -
Supplier
Registered number
Invoice number 654364
Invoice date 2023-09-22
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 39,448,649.00 LBP
LBP amount 39,448,649.00
Exchange rate 0.00
Paid amount 43,788,000.00 LBP
Tafqit -
TVA Information
TVA 4816680.00
Currency -
Amount 43788000.00
Documents
No documents found.