Invoice Details

Language Title Description Note Rationale
ar صيانة مطافئ - -
en - -
fr - -
ID 18767
Procuring Entity -
Supplier
Registered number 10/9د.أ 11/8/2023
Invoice number SJ231386
Invoice date 2023-07-20
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 46,600,000.00 LBP
LBP amount 46,600,000.00
Exchange rate 0.00
Paid amount 51,726,000.00 LBP
Tafqit -
TVA Information
TVA 5126000.00
Currency -
Amount 0.00
Documents
No documents found.