Invoice Details

Language Title Description Note Rationale
ar صيانة الالية 102491/فان هيونداي جزين po2400051 - -
en - -
fr - -
ID 22725
Procuring Entity
Supplier
Registered number بتاريخ 13/2/2024 69/م
Invoice number
Invoice date 2024-02-21
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 40.50 LBP
LBP amount 40.50
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 40.50
Documents
No documents found.