Invoice Details

Language Title Description Note Rationale
ar استهلاك كهرباء دولة عن شهري 11 و 12 لعام 2022 - -
en - -
fr - -
ID 20045
Procuring Entity Municipality of Ain er Remmane
Supplier
Registered number 84/2023
Invoice number 148801
Invoice date 2023-05-30
Published Published
Publish date 2025-04-07 06:54
Financial Information
Amount 993,000.00 LBP
LBP amount 993,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 993000.00
Documents
No documents found.