Invoice Details

Language Title Description Note Rationale
ar قطع الة نصوير - -
en - -
fr - -
ID 17768
Procuring Entity -
Supplier
Registered number
Invoice number 871
Invoice date 2023-07-31
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 58,018,018.00 LBP
LBP amount 58,018,018.00
Exchange rate 0.00
Paid amount 64,400,000.00 LBP
Tafqit -
TVA Information
TVA 7084000.00
Currency -
Amount 64400000.00
Documents
No documents found.