Invoice Details

Language Title Description Note Rationale
ar شراء ألبسة صيفية لزوم 12 عنصر من الشرطة والحرس الليلي - -
en - -
fr - -
ID 21970
Procuring Entity -
Supplier
Registered number 2091
Invoice number 46
Invoice date 2024-08-02
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 170.77 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 170.77
Documents
No documents found.