Invoice Details

Language Title Description Note Rationale
ar بدل اشتراك في مجلة الامن لعام 2023 - -
en - -
fr - -
ID 20033
Procuring Entity Municipality of Ain er Remmane
Supplier
Registered number 44/2023
Invoice number 40347
Invoice date 2023-02-20
Published Published
Publish date 2025-04-07 06:54
Financial Information
Amount 1,000,000.00 LBP
LBP amount 1,000,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 1000000.00
Documents
No documents found.