Invoice Details

Language Title Description Note Rationale
ar خدمات إعلامية لصالح البلدية - -
en - -
fr - -
ID 20015
Procuring Entity
Supplier
Registered number
Invoice number
Invoice date 2023-12-14
Published Published
Publish date 2025-04-07 06:54
Financial Information
Amount 5,000,000.00 LBP
LBP amount 5,000,000.00
Exchange rate 0.00
Paid amount 5,000,000.00 LBP
Tafqit فقط خمسة ملايين ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 5000000.00
Documents
No documents found.