Invoice Details

Language Title Description Note Rationale
ar ثمن بلوك طاولة عدد 146 - -
en - -
fr - -
ID 18960
Procuring Entity -
Supplier
Registered number 7/25 19/12/2023
Invoice number 415/23
Invoice date 2023-12-18
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 19,520,000.00 LBP
LBP amount 19,520,000.00
Exchange rate 0.00
Paid amount 21,667,200.00 LBP
Tafqit -
TVA Information
TVA 2147200.00
Currency -
Amount 0.00
Documents
No documents found.