Invoice Details

Language Title Description Note Rationale
ar فك بئر حبوش النجدة 1 وتركيب عدد من الابار po2400117 - -
en - -
fr - -
ID 22805
Procuring Entity
Supplier
Registered number بتاريخ 9/4/2024 151/م
Invoice number
Invoice date 2024-04-18
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 410.70 LBP
LBP amount 410.70
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 40.70
Currency -
Amount 0.00
Documents
No documents found.