Invoice Details

Language Title Description Note Rationale
ar صيانة الالية 102492/هيونداي/جزين po2400027 - -
en - -
fr - -
ID 22696
Procuring Entity
Supplier
Registered number بتاريخ 5/12/2023 503/م
Invoice number
Invoice date 2024-01-31
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 81.90 LBP
LBP amount 81.90
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 68.40
Documents
No documents found.