Invoice Details

Language Title Description Note Rationale
ar ثمن محروقات لاليات البلدية شهر 4 - -
en - -
fr - -
ID 20077
Procuring Entity
Supplier
Registered number 71/2023
Invoice number 133A-131A
Invoice date 2023-04-30
Published Published
Publish date 2025-04-07 06:54
Financial Information
Amount 7,900,000.00 LBP
LBP amount 7,900,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 7900000.00
Documents
No documents found.