Invoice Details

Language Title Description Note Rationale
ar كتب ومراجع وصحف - -
en - -
fr - -
ID 19135
Procuring Entity -
Supplier
Registered number 17/5 19/9/2023
Invoice number 027523
Invoice date 2023-09-14
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 43,685,000.00 LBP
LBP amount 43,685,000.00
Exchange rate 0.00
Paid amount 43,685,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 0.00
Documents
No documents found.