Invoice Details

Language Title Description Note Rationale
ar طلب تحقيق بن - -
en - -
fr - -
ID 18932
Procuring Entity -
Supplier
Registered number 6/5 4/9/2023
Invoice number
Invoice date 2023-08-31
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 39,876,000.00 LBP
LBP amount 39,876,000.00
Exchange rate 0.00
Paid amount 44,262,360.00 LBP
Tafqit -
TVA Information
TVA 4386360.00
Currency -
Amount 0.00
Documents
No documents found.