Invoice Details

Language Title Description Note Rationale
ar شراء تجهيزات معلوماتيه - -
en - -
fr - -
ID 22879
Procuring Entity
Supplier
Registered number رقم:1408/م.م
Invoice number 1419
Invoice date 2024-11-29
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 89.20 LBP
LBP amount 89.20
Exchange rate 0.00
Paid amount 99.01 LBP
Tafqit -
TVA Information
TVA 9.81
Currency -
Amount 99.01
Documents
No documents found.