Invoice Details

Language Title Description Note Rationale
ar بدلات أتعاب - -
en - -
fr - -
ID 23043
Procuring Entity -
Supplier
Registered number
Invoice number 613586339
Invoice date 2024-05-22
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 35,000,000.00 LBP
LBP amount 35,000,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit فقط خمسة و ثلاثون مليون ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 0.00
Documents
No documents found.