Invoice Details

Language Title Description Note Rationale
ar DOMAIN RENEWAL // .GOV // - - -
en - - - -
fr - - - -
ID 46765
Procuring Entity -
Supplier
Registered number 51
Invoice number 000009-000009-34352 RECEIPT
Invoice date 2025-08-21
Published Published
Publish date 2026-03-31 09:41
Financial Information
Amount 4,041,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 4,041,000.00 LBP
Tafqit فقط أربعة مليون وواحد وأربعون ألف ليرة لا غير
TVA Information
TVA -
Currency LBP
Amount -
Documents
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