Invoice Details

Language Title Description Note Rationale
ar ردياتور ماء antigel 2 - -
en - -
fr - -
ID 18666
Procuring Entity -
Supplier
Registered number 2/48 ح 26/9/2023
Invoice number 115306
Invoice date 2023-09-26
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 9,568,000.00 LBP
LBP amount 9,568,000.00
Exchange rate 0.00
Paid amount 10,620,000.00 LBP
Tafqit -
TVA Information
TVA 1052000.00
Currency -
Amount 0.00
Documents
No documents found.