Invoice Details

Language Title Description Note Rationale
ar ثمن مياه للشرب - -
en - -
fr - -
ID 19543
Procuring Entity Municipality of Mechref
Supplier
Registered number
Invoice number 82217-282
Invoice date 2023-02-17
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 170,000.00 LBP
LBP amount 170,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 170000.00
Documents
No documents found.