Invoice Details

Language Title Description Note Rationale
ar ثمن قارورة غاز - -
en - -
fr - -
ID 19631
Procuring Entity Municipality of Mechref
Supplier
Registered number
Invoice number
Invoice date 2023-05-30
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 1,060,000.00 LBP
LBP amount 1,060,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 1060000.00
Documents
No documents found.