Invoice Details

Language Title Description Note Rationale
ar ايجار مبنى البلدية لعام 2023 - -
en - -
fr - -
ID 20061
Procuring Entity
Supplier
Registered number 31/2023
Invoice number
Invoice date 2023-03-10
Published Published
Publish date 2025-04-07 06:54
Financial Information
Amount 6,600,000.00 LBP
LBP amount 6,600,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 6600000.00
Documents
No documents found.