Invoice Details

Language Title Description Note Rationale
ar بوجي LFR5A عدد /4/ مساحات 22" عدد /1/ - -
en - -
fr - -
ID 17816
Procuring Entity -
Supplier
Registered number
Invoice number 3243
Invoice date 2023-11-02
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 1,581,081.00 LBP
LBP amount 1,581,081.00
Exchange rate 0.00
Paid amount 1,755,000.00 LBP
Tafqit -
TVA Information
TVA 193050.00
Currency -
Amount 0.00
Documents
No documents found.