Invoice Details

Language Title Description Note Rationale
ar اجور عمال مياومين شهر 2 - -
en - -
fr - -
ID 19860
Procuring Entity Municipality of Silfaya
Supplier
Registered number 11
Invoice number جدول رقم 2
Invoice date 2023-03-01
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 2,023,000.00 LBP
LBP amount 2,023,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 2023000.00
Documents
No documents found.