Invoice Details

Language Title Description Note Rationale
ar تلزيم تصليح وصيانة مكنة التصوير والطباعة دفعت نقدا بموجب سلفة - -
en - -
fr - -
ID 19322
Procuring Entity
Supplier
Registered number 3/ش.ع/2023
Invoice number SA1-770
Invoice date 2023-12-14
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 20,270,270.27 LBP
LBP amount 20,270,270.27
Exchange rate 0.00
Paid amount 22,500,000.00 LBP
Tafqit -
TVA Information
TVA 2229729.73
Currency -
Amount 22500000.00
Documents
No documents found.