Invoice Details

Language Title Description Note Rationale
ar شراء مواد تنظيف - صيدا - -
en - -
fr - -
ID 20346
Procuring Entity -
Supplier
Registered number 31
Invoice number 114
Invoice date 2023-12-28
Published Published
Publish date 2025-04-07 06:54
Financial Information
Amount 1,500,000.00 LBP
LBP amount 1,500,000.00
Exchange rate 0.00
Paid amount 1,500,000.00 LBP
Tafqit فقط مليون و خمس مئة الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 1494000.00
Documents
No documents found.