Invoice Details

Language Title Description Note Rationale
ar ستوب خلفي لادا عدد/1/ - -
en - -
fr - -
ID 17827
Procuring Entity -
Supplier
Registered number
Invoice number 116253
Invoice date 2023-12-18
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 4,281,081.00 LBP
LBP amount 4,281,081.00
Exchange rate 0.00
Paid amount 4,752,000.00 LBP
Tafqit -
TVA Information
TVA 522720.00
Currency -
Amount 4752000.00
Documents
No documents found.