Invoice Details

Language Title Description Note Rationale
ar بريد - -
en - -
fr - -
ID 22455
Procuring Entity -
Supplier
Registered number 543\إ\2024
Invoice number 24PSI003195
Invoice date -
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 387,500.00 LBP
LBP amount 387,500.00
Exchange rate 0.00
Paid amount 387,500.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 387500.00
Documents
No documents found.