Invoice Details

Language Title Description Note Rationale
ar استلام قساطل من مشروع معروب الى مستودع صيدا po2400133 - -
en - -
fr - -
ID 22800
Procuring Entity
Supplier
Registered number بتاريخ 22/4/2024 168/م
Invoice number
Invoice date 2024-05-07
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.