Invoice Details

Language Title Description Note Rationale
ar نفقات صيانة عادية للتجهيزات والأنشاءات - -
en - -
fr - -
ID 18807
Procuring Entity -
Supplier
Registered number 9/13د.أ20/10/2023
Invoice number 230067
Invoice date 2023-10-17
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 19,800,000.00 LBP
LBP amount 19,800,000.00
Exchange rate 0.00
Paid amount 21,978,000.00 LBP
Tafqit -
TVA Information
TVA 2178000.00
Currency -
Amount 0.00
Documents
No documents found.