Invoice Details

Language Title Description Note Rationale
ar Transportation fees during the period October 2022 (USD 46.00 at a rate of LBP 59,000 + VAT) - -
en - -
fr - -
ID 196
Procuring Entity -
Supplier
Registered number 202200155
Invoice number
Invoice date 2022-10-31
Published Published
Publish date 2025-04-07 06:49
Financial Information
Amount 0.00 LBP
LBP amount 0.00
Exchange rate 0.00
Paid amount 2,790,250.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 0.00
Documents
No documents found.