Invoice Details

Language Title Description Note Rationale
ar صيانة حدائق - -
en - -
fr - -
ID 18744
Procuring Entity -
Supplier
Registered number 2/5د.أ 2/5/2023
Invoice number 2463
Invoice date 2023-05-28
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 22,000,000.00 LBP
LBP amount 22,000,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit فقط اثنين و عشرون مليون ليرة لا غير
TVA Information
TVA 2420000.00
Currency -
Amount 0.00
Documents
No documents found.