Invoice Details

Language Title Description Note Rationale
ar خدمة وتنظيفات حسم مبلغ /2.832,66/ل.ل. من قيمة الفاتورة - -
en - -
fr - -
ID 17867
Procuring Entity -
Supplier
Registered number
Invoice number SI.HO.23.0000021
Invoice date 2023-05-03
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 15,765,766.00 LBP
LBP amount 15,765,766.00
Exchange rate 0.00
Paid amount 17,500,000.00 LBP
Tafqit -
TVA Information
TVA 1925000.00
Currency -
Amount 17500000.00
Documents
No documents found.