Invoice Details

Language Title Description Note Rationale
ar تزفيت طريق في بلدة قعقعية الجسر - قضاء النبطية - -
en - -
fr - -
ID 22260
Procuring Entity -
Supplier
Registered number 205
Invoice number PSI-24000011
Invoice date 2024-04-09
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 444,150,000.00 LBP
LBP amount 444,150,000.00
Exchange rate 0.00
Paid amount 493,006,500.00 LBP
Tafqit -
TVA Information
TVA 48856500.00
Currency -
Amount 489466000.00
Documents
No documents found.