Invoice Details

Language Title Description Note Rationale
ar شراء external hard - -
en - -
fr - -
ID 20149
Procuring Entity -
Supplier
Registered number 29
Invoice number 5
Invoice date 2023-01-05
Published Published
Publish date 2025-04-07 06:54
Financial Information
Amount 2,500,000.00 LBP
LBP amount 2,500,000.00
Exchange rate 0.00
Paid amount 2,500,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 2433000.00
Documents
No documents found.