Invoice Details

Language Title Description Note Rationale
ar طرمبة مياه 1 قشاط مروحة 1 اجرة يد - -
en - -
fr - -
ID 18677
Procuring Entity -
Supplier
Registered number 51/3 19/10/2023
Invoice number 1478
Invoice date 2023-10-19
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 7,200,000.00 LBP
LBP amount 7,200,000.00
Exchange rate 0.00
Paid amount 7,200,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 0.00
Documents
No documents found.