Invoice Details

Language Title Description Note Rationale
ar مواد تنظيف- تبنين كانون الاول 2023 - -
en - -
fr - -
ID 20348
Procuring Entity -
Supplier
Registered number 31
Invoice number 29
Invoice date -
Published Published
Publish date 2025-04-07 06:54
Financial Information
Amount 2,000,000.00 LBP
LBP amount 2,000,000.00
Exchange rate 0.00
Paid amount 2,000,000.00 LBP
Tafqit فقط مليونين ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 1992000.00
Documents
No documents found.