Invoice Details

Language Title Description Note Rationale
ar فواتير هاتف لخطي البلدية شهر 2/2023 - -
en - -
fr - -
ID 19870
Procuring Entity Municipality of Silfaya
Supplier
Registered number 21
Invoice number 1
Invoice date 2023-03-23
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 145,000.00 LBP
LBP amount 145,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 12907.00
Currency -
Amount 145000.00
Documents
No documents found.