Invoice Details

Language Title Description Note Rationale
ar مضخة صهريج مياه - -
en - -
fr - -
ID 21422
Procuring Entity -
Supplier
Registered number 2/20/ح 19/4/2024
Invoice number 117311
Invoice date 2024-04-18
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 16,200,000.00 LBP
LBP amount 16,200,000.00
Exchange rate 0.00
Paid amount 17,982,000.00 LBP
Tafqit فقط ستة عشر مليون و مئتين الف ليرة لا غير
TVA Information
TVA 1782000.00
Currency -
Amount 0.00
Documents
No documents found.