Invoice Details

Language Title Description Note Rationale
ar شراء ribbon oki 5520 شيك مصرفي - -
en - -
fr - -
ID 18179
Procuring Entity -
Supplier
Registered number رقم 4960 تاريخ 29/12/2023
Invoice number sa#2023/886
Invoice date 2023-12-29
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 80.71 LBP
LBP amount 80.71
Exchange rate 0.00
Paid amount 89.59 LBP
Tafqit -
TVA Information
TVA 8.88
Currency -
Amount 0.00
Documents
No documents found.