Invoice Details

Language Title Description Note Rationale
ar بدلات أتعاب - -
en - -
fr - -
ID 17331
Procuring Entity -
Supplier
Registered number
Invoice number 41
Invoice date 2023-12-01
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 16,666,667.00 LBP
LBP amount 16,666,667.00
Exchange rate 0.00
Paid amount 18,500,000.00 LBP
Tafqit -
TVA Information
TVA 2035000.00
Currency -
Amount 18500000.00
Documents
No documents found.