Invoice Details

Language Title Description Note Rationale
ar صيانة ماكينة التصوير الموجودة لدى مكتب النبطية - -
en - -
fr - -
ID 22264
Procuring Entity -
Supplier
Registered number 222
Invoice number B-PF-000276
Invoice date 2024-02-07
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 22,749,549.55 LBP
LBP amount 22,749,549.55
Exchange rate 0.00
Paid amount 25,252,000.00 LBP
Tafqit -
TVA Information
TVA 2505450.45
Currency -
Amount 25051000.00
Documents
No documents found.