Invoice Details

Language Title Description Note Rationale
ar عبوات حبر لزوم الات طابعة okib 432 شيك مصرفي - -
en - -
fr - -
ID 20438
Procuring Entity -
Supplier
Registered number رقم 1987 تاريخ 13/05/2024
Invoice number sa /2024/290
Invoice date 2024-05-09
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 162.00 LBP
LBP amount 162.00
Exchange rate 0.00
Paid amount 179.82 LBP
Tafqit -
TVA Information
TVA 17.82
Currency -
Amount 0.00
Documents
No documents found.