Invoice Details

Language Title Description Note Rationale
ar شراء محابر - -
en - -
fr - -
ID 19173
Procuring Entity -
Supplier -
Registered number 20/4 10/8/2023
Invoice number 443
Invoice date 2023-08-09
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 32,505,200.00 LBP
LBP amount 32,505,200.00
Exchange rate 0.00
Paid amount 36,080,772.00 LBP
Tafqit -
TVA Information
TVA 3575572.00
Currency -
Amount 0.00
Documents
No documents found.