Invoice Details

Language Title Description Note Rationale
ar تعبئة قوارير غاز - -
en - -
fr - -
ID 18852
Procuring Entity -
Supplier
Registered number 9/18 د.أ 7/12/2023
Invoice number RI 23363797
Invoice date 2023-05-12
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 20,237,000.00 LBP
LBP amount 20,237,000.00
Exchange rate 0.00
Paid amount 22,463,070.00 LBP
Tafqit -
TVA Information
TVA 2226070.00
Currency -
Amount 0.00
Documents
No documents found.