Invoice Details

Language Title Description Note Rationale
ar طلب تحقيق مواد للمخزن - -
en - -
fr - -
ID 18998
Procuring Entity -
Supplier
Registered number 23/4 11/8/2023
Invoice number 7038313
Invoice date 2023-07-12
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 54,400,350.00 LBP
LBP amount 54,400,350.00
Exchange rate 0.00
Paid amount 60,384,388.50 LBP
Tafqit -
TVA Information
TVA 5984038.50
Currency -
Amount 0.00
Documents
No documents found.