Invoice Details

Language Title Description Note Rationale
ar ثمن كارت تعبئة تشريج لهاتف البلدية الخلوي عدد2 - -
en - -
fr - -
ID 20030
Procuring Entity Municipality of Ain er Remmane
Supplier
Registered number 41/2023
Invoice number 6
Invoice date 2023-03-31
Published Published
Publish date 2025-04-07 06:54
Financial Information
Amount 1,170,000.00 LBP
LBP amount 1,170,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 1170000.00
Documents
No documents found.