Invoice Details

Language Title Description Note Rationale
ar إتصالات سلكية ولاسلكية (بدل مقطوعية) - -
en - -
fr - -
ID 15707
Procuring Entity -
Supplier
Registered number
Invoice number 287312609635X009052023
Invoice date 2023-08-27
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 7,340,676.00 LBP
LBP amount 7,340,676.00
Exchange rate 0.00
Paid amount 8,148,150.00 LBP
Tafqit -
TVA Information
TVA 896296.50
Currency -
Amount 8148150.00
Documents
No documents found.