Invoice Details

Language Title Description Note Rationale
ar نفقات شتى متنوعة حسم مبلغ /5.990,99/ل.ل. من قيمة الفاتورة - -
en - -
fr - -
ID 17920
Procuring Entity -
Supplier
Registered number
Invoice number SI.HO.23.0000068
Invoice date 2023-10-30
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 9,009,009.00 LBP
LBP amount 9,009,009.00
Exchange rate 0.00
Paid amount 10,000,000.00 LBP
Tafqit -
TVA Information
TVA 990991.00
Currency -
Amount 10000000.00
Documents
No documents found.