Invoice Details

Language Title Description Note Rationale
ar لمبة ليد 20 واط عدد/2/ سبوت 24 واط عدد/2/ - -
en - -
fr - -
ID 17851
Procuring Entity -
Supplier
Registered number
Invoice number 4664
Invoice date 2023-11-03
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 1,248,649.00 LBP
LBP amount 1,248,649.00
Exchange rate 0.00
Paid amount 1,386,000.00 LBP
Tafqit -
TVA Information
TVA 152460.00
Currency -
Amount 1386000.00
Documents
No documents found.