Invoice Details

Language Title Description Note Rationale
ar بدل تجديد تأمين جيب البلدية - -
en - -
fr - -
ID 22115
Procuring Entity Municipality of Chemlane
Supplier
Registered number 496
Invoice number
Invoice date 1902-01-09
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 6,265,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 0.00
Documents
No documents found.