Invoice Details

Language Title Description Note Rationale
ar أعياد وتمثيل - -
en - -
fr - -
ID 15657
Procuring Entity -
Supplier
Registered number
Invoice number 1220
Invoice date 2023-10-26
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 3,603,604.00 LBP
LBP amount 3,603,604.00
Exchange rate 0.00
Paid amount 4,000,000.00 LBP
Tafqit -
TVA Information
TVA 440000.00
Currency -
Amount 4000000.00
Documents
No documents found.