Invoice Details

Language Title Description Note Rationale
ar اختام ولوازم مختلف - -
en - -
fr - -
ID 18258
Procuring Entity -
Supplier
Registered number مأذونية رقم 33110
Invoice number 76
Invoice date 2023-12-29
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 78,120,000.00 LBP
LBP amount 78,120,000.00
Exchange rate 0.00
Paid amount 78,120,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 78120000.00
Documents
No documents found.