Invoice Details

Language Title Description Note Rationale
ar زراعة و صيانة الحدائق - -
en - -
fr - -
ID 18872
Procuring Entity -
Supplier
Registered number 32/6 7/11/2023
Invoice number 2506
Invoice date 2023-10-31
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 443,000,000.00 LBP
LBP amount 443,000,000.00
Exchange rate 0.00
Paid amount 491,730,000.00 LBP
Tafqit -
TVA Information
TVA 48730000.00
Currency -
Amount 0.00
Documents
No documents found.