Invoice Details

Language Title Description Note Rationale
ar بكرة تلزيق عريض - -
en - -
fr - -
ID 18251
Procuring Entity -
Supplier
Registered number مأذونية رقم 33103
Invoice number 20235114
Invoice date 2023-12-21
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 81,004,000.00 LBP
LBP amount 81,004,000.00
Exchange rate 0.00
Paid amount 89,914,440.00 LBP
Tafqit -
TVA Information
TVA 8910440.00
Currency -
Amount 89914440.00
Documents
No documents found.