Invoice Details

Language Title Description Note Rationale
ar فك بئر كوثرية السياد 1 po2400078 - -
en - -
fr - -
ID 22746
Procuring Entity
Supplier
Registered number بتاريخ 14/12/2023 531/م
Invoice number
Invoice date 2024-03-14
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 94.35 LBP
LBP amount 94.35
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 9.35
Currency -
Amount 0.00
Documents
No documents found.