Invoice Details

Language Title Description Note Rationale
ar فاتورة ايلول عدد2 - -
en - -
fr - -
ID 22050
Procuring Entity Municipality of Chemlane
Supplier
Registered number 382
Invoice number
Invoice date 2024-09-30
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 0.00
Documents
No documents found.