Invoice Details

Language Title Description Note Rationale
ar أجور عمال مياومين شهر 6 - -
en - -
fr - -
ID 20088
Procuring Entity
Supplier
Registered number 86/2023
Invoice number جدول رقم 6
Invoice date 2023-07-07
Published Published
Publish date 2025-04-07 06:54
Financial Information
Amount 820,000.00 LBP
LBP amount 820,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 820000.00
Documents
No documents found.