Invoice Details

Language Title Description Note Rationale
ar تصليح تلفاز 60” - -
en - -
fr - -
ID 18736
Procuring Entity -
Supplier
Registered number 5/5د..ا 31/5/2023
Invoice number 1959
Invoice date -
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 13,300,000.00 LBP
LBP amount 13,300,000.00
Exchange rate 0.00
Paid amount 13,300,000.00 LBP
Tafqit فقط ثلاثة عشر مليون و ثلاث مئة الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 0.00
Documents
No documents found.