Invoice Details

Language Title Description Note Rationale
ar 5 امتار باطون قرب منزل الياس كرم po2400012 - -
en - -
fr - -
ID 22679
Procuring Entity
Supplier
Registered number بتاريخ 17/1/2024 6/م
Invoice number
Invoice date 2024-01-19
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 40.00 LBP
LBP amount 40.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 40.00
Documents
No documents found.