Invoice Details

Language Title Description Note Rationale
ar بطاريات R15-65-185عدد/4/ - -
en - -
fr - -
ID 17814
Procuring Entity -
Supplier
Registered number
Invoice number 404
Invoice date 2023-11-01
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 10,540,540.00 LBP
LBP amount 10,540,540.00
Exchange rate 0.00
Paid amount 11,700,000.00 LBP
Tafqit -
TVA Information
TVA 1287000.00
Currency -
Amount 0.00
Documents
No documents found.