Invoice Details

Language Title Description Note Rationale
ar اشتراك الانترنت - - -
en - - - -
fr - - - -
ID 47683
Procuring Entity -
Supplier -
Registered number 5
Invoice number EM3042635
Invoice date 2026-02-03
Published Published
Publish date 2026-07-27 10:24
Financial Information
Amount 4,662,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 4,662,000.00 LBP
Tafqit -
TVA Information
TVA -
Currency LBP
Amount -
Documents
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