Invoice Details

Language Title Description Note Rationale
ar ثمن أكاليل - -
en - -
fr - -
ID 19154
Procuring Entity -
Supplier
Registered number 19/7 7/12/2023
Invoice number 2109
Invoice date 2023-07-12
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 43,200,000.00 LBP
LBP amount 43,200,000.00
Exchange rate 0.00
Paid amount 47,952,000.00 LBP
Tafqit -
TVA Information
TVA 4752000.00
Currency -
Amount 0.00
Documents
No documents found.