Invoice Details

Language Title Description Note Rationale
ar تقديم و تركيب موتور براد و خزانة 3 درفات - -
en - -
fr - -
ID 18879
Procuring Entity -
Supplier
Registered number 5/20/د.أ 21/12/2023
Invoice number 40
Invoice date 2023-12-14
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 50,000,000.00 LBP
LBP amount 50,000,000.00
Exchange rate 0.00
Paid amount 50,000,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 0.00
Documents
No documents found.