Invoice Details

Language Title Description Note Rationale
ar شراء 100كيس حفاضات من رقم 1 الى 6 - -
en - -
fr - -
ID 22280
Procuring Entity -
Supplier
Registered number
Invoice number
Invoice date 2024-08-01
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 42,930,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 0.00
Documents
No documents found.