Invoice Details

Language Title Description Note Rationale
ar شراء لوازم صحية لزوم المبنى البلدي - -
en - -
fr - -
ID 19836
Procuring Entity -
Supplier
Registered number 4711
Invoice number 166388
Invoice date 2025-02-12
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 49.51 LBP
LBP amount 49.51
Exchange rate 0.00
Paid amount 46.79 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 46.79
Documents
No documents found.