Invoice Details

Language Title Description Note Rationale
ar اعمال تغير وتركيب الواح ALCOBOND - -
en - -
fr - -
ID 18833
Procuring Entity -
Supplier
Registered number 5/14 د.أ 31/10/2320
Invoice number 230075
Invoice date 2023-10-24
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 60,210,000.00 LBP
LBP amount 60,210,000.00
Exchange rate 0.00
Paid amount 66,833,100.00 LBP
Tafqit -
TVA Information
TVA 6623100.00
Currency -
Amount 0.00
Documents
No documents found.