Invoice Details

Language Title Description Note Rationale
ar لوح صفابح مزيبق 2.3 ملم 1*2 عدد 2 زاوية 4 سم حديد عدد1 - -
en - -
fr - -
ID 17804
Procuring Entity -
Supplier
Registered number
Invoice number 313
Invoice date 2023-11-06
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 4,983,362.00 LBP
LBP amount 4,983,362.00
Exchange rate 0.00
Paid amount 5,531,532.00 LBP
Tafqit -
TVA Information
TVA 608468.47
Currency -
Amount 5531532.00
Documents
No documents found.