Invoice Details

Language Title Description Note Rationale
ar شراء غاز - صيدا - -
en - -
fr - -
ID 20172
Procuring Entity -
Supplier
Registered number 108
Invoice number 39
Invoice date 2023-01-18
Published Published
Publish date 2025-04-07 06:54
Financial Information
Amount 1,062,000.00 LBP
LBP amount 1,062,000.00
Exchange rate 0.00
Paid amount 1,062,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 1033000.00
Documents
No documents found.