Invoice Details

Language Title Description Note Rationale
ar مساعفة نظام حريق - -
en - -
fr - -
ID 17771
Procuring Entity -
Supplier
Registered number
Invoice number 16844
Invoice date 2023-11-13
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 21,913,805.00 LBP
LBP amount 21,913,805.00
Exchange rate 0.00
Paid amount 24,324,324.00 LBP
Tafqit -
TVA Information
TVA 2675675.64
Currency -
Amount 24324324.00
Documents
No documents found.