Invoice Details

Language Title Description Note Rationale
ar صيانة مولد كفرتبنيت 2 po2400002 - -
en - -
fr - -
ID 22683
Procuring Entity
Supplier
Registered number بتاريخ 9/10/2023 359/م
Invoice number
Invoice date 2024-01-18
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 55.50 LBP
LBP amount 55.50
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 5.50
Currency -
Amount 55.50
Documents
No documents found.