Invoice Details

Language Title Description Note Rationale
ar طلب تحقيق بن - -
en - -
fr - -
ID 18920
Procuring Entity -
Supplier
Registered number 5/4 20/7/2023
Invoice number 23199968 / RI
Invoice date 2023-07-18
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 58,751,927.84 LBP
LBP amount 58,751,927.84
Exchange rate 0.00
Paid amount 65,214,639.90 LBP
Tafqit -
TVA Information
TVA 6462712.06
Currency -
Amount 0.00
Documents
No documents found.