Invoice Details

Language Title Description Note Rationale
ar Earthing and lighnting - -
en - -
fr - -
ID 18882
Procuring Entity -
Supplier
Registered number 10/20/د.أ 21/12/2023
Invoice number 001086
Invoice date 2023-12-21
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 31,325,000.00 LBP
LBP amount 31,325,000.00
Exchange rate 0.00
Paid amount 34,770,750.00 LBP
Tafqit -
TVA Information
TVA 3445750.00
Currency -
Amount 0.00
Documents
No documents found.