Invoice Details

Language Title Description Note Rationale
ar صيانة مطافئ - -
en - -
fr - -
ID 18778
Procuring Entity -
Supplier
Registered number 12/9 11/8/2023
Invoice number SJ231528
Invoice date 2023-08-09
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 26,500,000.00 LBP
LBP amount 26,500,000.00
Exchange rate 0.00
Paid amount 29,415,000.00 LBP
Tafqit -
TVA Information
TVA 2915000.00
Currency -
Amount 0.00
Documents
No documents found.