Invoice Details

Language Title Description Note Rationale
ar فاتورة استهلاك كهرباء دولة شهري 9 و 10 لعام 2022 - -
en - -
fr - -
ID 20031
Procuring Entity Municipality of Ain er Remmane
Supplier
Registered number 42/2023
Invoice number 131800
Invoice date 2023-03-31
Published Published
Publish date 2025-04-07 06:54
Financial Information
Amount 23,000.00 LBP
LBP amount 23,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 23000.00
Documents
No documents found.