Invoice Details

Language Title Description Note Rationale
ar شراء led screen 65 inch scada saida po2400114 - -
en - -
fr - -
ID 22784
Procuring Entity
Supplier
Registered number بتاريخ 15/2/2024 76/م
Invoice number
Invoice date 2024-04-18
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 99.00 LBP
LBP amount 99.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 99.00
Documents
No documents found.