Invoice Details

Language Title Description Note Rationale
ar نفقات صيانة اللت تصوير - -
en - -
fr - -
ID 174
Procuring Entity -
Supplier
Registered number 10/12 د أ 3/11/2023
Invoice number W202201492
Invoice date 2022-03-11
Published Published
Publish date 2025-04-07 06:49
Financial Information
Amount 41,868,000.00 LBP
LBP amount 41,868,000.00
Exchange rate 0.00
Paid amount 46,473,000.00 LBP
Tafqit -
TVA Information
TVA 4605480.00
Currency -
Amount 0.00
Documents
No documents found.