Invoice Details

Language Title Description Note Rationale
ar تحقيق لوازم إدارية أخرى حسم مبلغ /30.635,13/ل.ل. من قيمة الفاتورة - -
en - -
fr - -
ID 18009
Procuring Entity -
Supplier
Registered number
Invoice number SI.HO.23.0000017
Invoice date 2023-04-18
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 0.00 LBP
LBP amount 0.00
Exchange rate 0.00
Paid amount 4,499,995.00 LBP
Tafqit -
TVA Information
TVA 445.95
Currency -
Amount 11190000.00
Documents
No documents found.