Invoice Details

Language Title Description Note Rationale
ar شق طريق ترابية في الملاك العامة قرب العقار رقم 701 من منطقة وادي العرائش - -
en - -
fr - -
ID 19764
Procuring Entity -
Supplier
Registered number 1821
Invoice number
Invoice date -
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 49.13 LBP
LBP amount 49.13
Exchange rate 0.00
Paid amount 49.13 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 49.13
Documents
No documents found.