Invoice Details

Language Title Description Note Rationale
ar ثمن مياه للشرب - -
en - -
fr - -
ID 19540
Procuring Entity Municipality of Mechref
Supplier
Registered number
Invoice number 81823-282
Invoice date 2023-02-17
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 85,000.00 LBP
LBP amount 85,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 85000.00
Documents
No documents found.