Invoice Details

Language Title Description Note Rationale
ar تامين طابة 2” - -
en - -
fr - -
ID 18753
Procuring Entity -
Supplier
Registered number 4/7د.أ 22/6/2023
Invoice number 569
Invoice date -
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 11,800,000.00 LBP
LBP amount 11,800,000.00
Exchange rate 0.00
Paid amount 11,800,000.00 LBP
Tafqit فقط احدى عشر مليون و ثمان مئة الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 0.00
Documents
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