Invoice Details

Language Title Description Note Rationale
ar دورة تدريبية على نظام سكادا po2400082 - -
en - -
fr - -
ID 22745
Procuring Entity
Supplier
Registered number بتاريخ 19/2/2024 77/م
Invoice number
Invoice date 2024-03-14
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 229.62 LBP
LBP amount 229.62
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 0.00
Documents
No documents found.