Invoice Details

Language Title Description Note Rationale
ar نفقات شتى متنوعة - -
en - -
fr - -
ID 17914
Procuring Entity -
Supplier
Registered number
Invoice number 230130
Invoice date 2023-10-10
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 3,941,441.00 LBP
LBP amount 3,941,441.00
Exchange rate 0.00
Paid amount 4,375,000.00 LBP
Tafqit -
TVA Information
TVA 433.56
Currency -
Amount 4375000.00
Documents
No documents found.