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 87912000.00
Documents
No documents found.