Invoice Details

Language Title Description Note Rationale
ar شراء archive box عدد 10 لحفظ المستندات في مصلحة المحاسبة - بيروت - -
en - -
fr - -
ID 22249
Procuring Entity -
Supplier
Registered number 151
Invoice number 16,617
Invoice date 2024-10-07
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 4,800,000.00 LBP
LBP amount 4,800,000.00
Exchange rate 0.00
Paid amount 4,800,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 4760000.00
Documents
No documents found.