Invoice Details

Language Title Description Note Rationale
ar مواد تنظيف - -
en - -
fr - -
ID 18962
Procuring Entity -
Supplier
Registered number 7/24 19/12/2023
Invoice number 414/23
Invoice date 2023-12-18
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 14,512,500.00 LBP
LBP amount 14,512,500.00
Exchange rate 0.00
Paid amount 16,108,875.00 LBP
Tafqit -
TVA Information
TVA 1596375.00
Currency -
Amount 0.00
Documents
No documents found.