Invoice Details

Language Title Description Note Rationale
ar أعمال منع نش - -
en - -
fr - -
ID 18906
Procuring Entity -
Supplier
Registered number 6/9 21/12/2023
Invoice number 230094
Invoice date 2023-12-28
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 40,500,000.00 LBP
LBP amount 40,500,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 4455000.00
Currency -
Amount 0.00
Documents
No documents found.