Invoice Details

Language Title Description Note Rationale
ar بواط ديركسيون عدد 1 تربيعة امامية عدد 1 اجرة ايد - -
en - -
fr - -
ID 20723
Procuring Entity -
Supplier
Registered number 5/19 ح 19/4/2024
Invoice number
Invoice date 2024-04-18
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 19800000.00
Documents
No documents found.