Invoice Details

Language Title Description Note Rationale
ar ثمن محابر -قرطاسية مكاتب - -
en - -
fr - -
ID 20624
Procuring Entity -
Supplier
Registered number 18/1 4/3/2024
Invoice number
Invoice date 2024-02-28
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 0.00 LBP
LBP amount 0.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 66759840.00
Documents
No documents found.