Invoice Details

Language Title Description Note Rationale
ar أعمال منع نش - -
en - -
fr - -
ID 18860
Procuring Entity -
Supplier
Registered number 12/19 د.أ 15/12/2023
Invoice number 230089
Invoice date 2023-12-13
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 67,500,000.00 LBP
LBP amount 67,500,000.00
Exchange rate 0.00
Paid amount 74,925,000.00 LBP
Tafqit -
TVA Information
TVA 7425000.00
Currency -
Amount 0.00
Documents
No documents found.