Invoice Details

Language Title Description Note Rationale
ar نفقات شتى متنوعة حسم مبلغ /37,84/ل.ل. من قيمة الفاتورة - -
en - -
fr - -
ID 18014
Procuring Entity -
Supplier
Registered number
Invoice number SI.HO.23.0000024
Invoice date 2023-05-30
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 180,000.00 LBP
Tafqit -
TVA Information
TVA 17.84
Currency -
Amount 259226736.00
Documents
No documents found.