Invoice Details

Language Title Description Note Rationale
ar ردياتور ماء -1- طرمبة مياه -1- أجرة يد - -
en - -
fr - -
ID 18672
Procuring Entity -
Supplier
Registered number 50/1ح 19/10/2023
Invoice number 15506
Invoice date 2023-10-19
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 12,568,000.00 LBP
LBP amount 12,568,000.00
Exchange rate 0.00
Paid amount 13,950,000.00 LBP
Tafqit -
TVA Information
TVA 1382480.00
Currency -
Amount 0.00
Documents
No documents found.