Invoice Details

Language Title Description Note Rationale
ar شراء آلة عدّ النقود لزوم جباة البلدية - -
en - -
fr - -
ID 21942
Procuring Entity -
Supplier
Registered number 471
Invoice number SA/Z/2024/097
Invoice date 2024-03-28
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 179.82 LBP
LBP amount 179.82
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 179.82
Documents
No documents found.