Invoice Details

Language Title Description Note Rationale
ar زراعة و صيانة الحدائق - -
en - -
fr - -
ID 18871
Procuring Entity -
Supplier
Registered number 15/8 22/12/2023
Invoice number 2496
Invoice date 2023-09-30
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 354,400,000.00 LBP
LBP amount 354,400,000.00
Exchange rate 0.00
Paid amount 393,384,000.00 LBP
Tafqit -
TVA Information
TVA 38984000.00
Currency -
Amount 0.00
Documents
No documents found.