Invoice Details

Language Title Description Note Rationale
ar تبديل 80 سبوت 14 واط لزوم انارة كافة الدوائر والغرف في البلدية - -
en - -
fr - -
ID 19806
Procuring Entity -
Supplier
Registered number 2542
Invoice number 9600
Invoice date 2024-07-09
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 43.80 LBP
LBP amount 43.80
Exchange rate 0.00
Paid amount 43.80 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 43.80
Documents
No documents found.