Invoice Details

Language Title Description Note Rationale
ar فك وتركيب عدد من الابار فخرالدين 5-6 سيروب po2400079 - -
en - -
fr - -
ID 22748
Procuring Entity
Supplier
Registered number بتاريخ11/3/2024 108/م
Invoice number
Invoice date 2024-03-14
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 432.39 LBP
LBP amount 432.39
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 42.85
Currency -
Amount 0.00
Documents
No documents found.