Invoice Details

Language Title Description Note Rationale
ar فك عدد من الابار تفاحتا الشرحبيل 1 تفاحتا 2 po2400128 - -
en - -
fr - -
ID 22793
Procuring Entity
Supplier
Registered number بتاريخ 6/2/2024 39/م
Invoice number
Invoice date 2024-04-24
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 264.51 LBP
LBP amount 264.51
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 26.21
Currency -
Amount 0.00
Documents
No documents found.