Invoice Details

Language Title Description Note Rationale
ar زراعة و صيانة الحدائق - -
en - -
fr - -
ID 18893
Procuring Entity -
Supplier
Registered number 30/8 27/12/2023
Invoice number 2533
Invoice date 2023-07-12
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 27,000,000.00 LBP
LBP amount 27,000,000.00
Exchange rate 0.00
Paid amount 29,970,000.00 LBP
Tafqit -
TVA Information
TVA 2970000.00
Currency -
Amount 0.00
Documents
No documents found.