Invoice Details

Language Title Description Note Rationale
ar استهلاك كهرباء مولد شهر5 لعام 2023 - -
en - -
fr - -
ID 20081
Procuring Entity
Supplier
Registered number 74/2023
Invoice number 2308482-2309127
Invoice date 2023-05-30
Published Published
Publish date 2025-04-07 06:54
Financial Information
Amount 1,485,000.00 LBP
LBP amount 1,485,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 1485000.00
Documents
No documents found.