Invoice Details
| Language | Title | Description | Note | Rationale |
|---|---|---|---|---|
| ar | ورق متتالي | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 18261 |
|---|---|
| Procuring Entity | - |
| Supplier | |
| Registered number | مأذونية رقم 33113 |
| Invoice number | 20231010 |
| Invoice date | 2023-12-29 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Amount | 79,200,000.00 LBP |
|---|---|
| LBP amount | 79,200,000.00 |
| Exchange rate | 0.00 |
| Paid amount | 87,912,000.00 LBP |
| Tafqit | - |
TVA Information
| TVA | 8712000.00 |
|---|---|
| Currency | - |
| Amount | 87,912,000.00 |
Documents
No documents found.