Invoice Details

Language Title Description Note Rationale
ar نفقات صيانة برنامج افرسويت لمكننة البريد - -
en - -
fr - -
ID 175
Procuring Entity -
Supplier
Registered number 1/27 20/1/2022
Invoice number SI1000001-22
Invoice date 2022-01-17
Published Published
Publish date 2025-04-07 06:49
Financial Information
Amount 3,900,000.00 LBP
LBP amount 3,900,000.00
Exchange rate 0.00
Paid amount 4,329,000.00 LBP
Tafqit -
TVA Information
TVA 429000.00
Currency -
Amount 0.00
Documents
No documents found.