Invoice Details

Language Title Description Note Rationale
ar قارورة غاز-صور - -
en - -
fr - -
ID 20308
Procuring Entity -
Supplier
Registered number 31
Invoice number 236
Invoice date 2023-09-04
Published Published
Publish date 2025-04-07 06:54
Financial Information
Amount 908,000.00 LBP
LBP amount 908,000.00
Exchange rate 0.00
Paid amount 908,000.00 LBP
Tafqit فقط تسع مئة و ثمانية آلاف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 904000.00
Documents
No documents found.