Invoice Details

Language Title Description Note Rationale
ar شراء 195 ما عون ورق A4 لزوم دوائر البلدية - -
en - -
fr - -
ID 19665
Procuring Entity -
Supplier
Registered number 329
Invoice number
Invoice date 2023-03-13
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 48.85 LBP
LBP amount 48.85
Exchange rate 0.00
Paid amount 49.48 LBP
Tafqit -
TVA Information
TVA 5.84
Currency -
Amount 49.85
Documents
No documents found.