Invoice Details

Language Title Description Note Rationale
ar ثمن عتاد خاص للكلاب البوليسية - -
en - -
fr - -
ID 20984
Procuring Entity -
Supplier
Registered number 30/5 5/9/
Invoice number
Invoice date 2024-08-26
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 72137000.00
Documents
No documents found.