Invoice Details

Language Title Description Note Rationale
ar فك عدد من الابار طنبوريت +اركي+رومين 1 po2400095 - -
en - -
fr - -
ID 22763
Procuring Entity
Supplier
Registered number بتاريخ 3/4/2024 144/م
Invoice number
Invoice date 2024-04-04
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 174.27 LBP
LBP amount 174.27
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 17.27
Currency -
Amount 174.27
Documents
No documents found.