Invoice Details

Language Title Description Note Rationale
ar نفقات شتى متنوعة - -
en - -
fr - -
ID 17869
Procuring Entity -
Supplier
Registered number
Invoice number SI.HO.23.0000022
Invoice date 2023-05-03
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 8,490,991.00 LBP
LBP amount 8,490,991.00
Exchange rate 0.00
Paid amount 9,425,000.00 LBP
Tafqit -
TVA Information
TVA 1036750.00
Currency -
Amount 9425000.00
Documents
No documents found.