Invoice Details

Language Title Description Note Rationale
ar مطبوعات - -
en - -
fr - -
ID 17907
Procuring Entity -
Supplier
Registered number
Invoice number 2036
Invoice date 2023-09-27
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 36,150,000.00 LBP
LBP amount 36,150,000.00
Exchange rate 0.00
Paid amount 36,150,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 36150000.00
Documents
No documents found.