Invoice Details

Language Title Description Note Rationale
ar Insurance services - -
en - -
fr - -
ID 22626
Procuring Entity -
Supplier
Registered number 202,400,302.00
Invoice number TS 39850
Invoice date 2024-11-08
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 1,800,000.00 LBP
LBP amount 1,800,000.00
Exchange rate 0.00
Paid amount 1,800,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 1792000.00
Documents
No documents found.