Invoice Details

Language Title Description Note Rationale
ar ورق متتالي المحاسبة الادارية - -
en - -
fr - -
ID 18262
Procuring Entity -
Supplier
Registered number مأذونية رقم 33114
Invoice number 20231007
Invoice date 2023-12-29
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 81,073,000.00 LBP
LBP amount 81,073,000.00
Exchange rate 0.00
Paid amount 89,991,030.00 LBP
Tafqit -
TVA Information
TVA 8918030.00
Currency -
Amount 89991030.00
Documents
No documents found.