Invoice Details

Language Title Description Note Rationale
ar Post Services - -
en - -
fr - -
ID 22640
Procuring Entity -
Supplier
Registered number 202,400,341.00
Invoice number 24PSI012051
Invoice date 2024-11-30
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 60,000.00 LBP
LBP amount 60,000.00
Exchange rate 0.00
Paid amount 66,600.00 LBP
Tafqit -
TVA Information
TVA 6600.00
Currency -
Amount 66600.00
Documents
No documents found.