Invoice Details

Language Title Description Note Rationale
ar تحقيق ضيافات لبعض المكاتب - -
en - -
fr - -
ID 19109
Procuring Entity -
Supplier
Registered number 27/4 27/8/2023
Invoice number 7005315
Invoice date 2023-08-08
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 22,253,996.00 LBP
LBP amount 22,253,996.00
Exchange rate 0.00
Paid amount 24,701,935.56 LBP
Tafqit -
TVA Information
TVA 2447939.56
Currency -
Amount 0.00
Documents
No documents found.