Invoice Details

Language Title Description Note Rationale
ar نفقات شتى متنوعة حسم مبلغ /3.441,44/ل.ل. من قيمة الفاتورة - -
en - -
fr - -
ID 18017
Procuring Entity -
Supplier
Registered number
Invoice number SI.HO.23.0000032
Invoice date 2023-06-27
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 3,395,000.00 LBP
Tafqit -
TVA Information
TVA 336.44
Currency -
Amount 499995512.00
Documents
No documents found.