Invoice Details

Language Title Description Note Rationale
ar صيانة مولد دير قانون النهر po2400118 - -
en - -
fr - -
ID 22779
Procuring Entity
Supplier
Registered number بتاريخ 6/2/2024 48/م
Invoice number
Invoice date 2024-04-22
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 99.90 LBP
LBP amount 99.90
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 9.90
Currency -
Amount 99.90
Documents
No documents found.