Invoice Details

Language Title Description Note Rationale
ar فك بئر سيروب 1+كوسات العربي وكفروة po2400151 - -
en - -
fr - -
ID 22836
Procuring Entity
Supplier
Registered number بتاريخ 22/5/2024 200/م
Invoice number
Invoice date 2024-05-31
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 67.54 LBP
LBP amount 67.54
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 6.69
Currency -
Amount 0.00
Documents
No documents found.