Invoice Details

Language Title Description Note Rationale
ar طقم بوجيات 4 - -
en - -
fr - -
ID 18569
Procuring Entity -
Supplier
Registered number 2/21ح 22/5/2023
Invoice number 113804
Invoice date 2023-05-22
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 2,054,054.00 LBP
LBP amount 2,054,054.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit فقط مليونين و اربعة و خمسون الف و اربعة و خمسون ليرة لا غير
TVA Information
TVA 225946.00
Currency -
Amount 0.00
Documents
No documents found.