Invoice Details

Language Title Description Note Rationale
ar شريط كباس 24/6 - -
en - -
fr - -
ID 18253
Procuring Entity -
Supplier
Registered number مأذونية رقم 33105
Invoice number 20235113
Invoice date 2023-12-21
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 81,000,000.00 LBP
LBP amount 81,000,000.00
Exchange rate 0.00
Paid amount 89,910,000.00 LBP
Tafqit -
TVA Information
TVA 8910000.00
Currency -
Amount 89910000.00
Documents
No documents found.