Invoice Details

Language Title Description Note Rationale
ar مقدح كهرباء 800 واط عدد/1/ منشار حديد مسكة خشب عدد/1/ بانسة صناعية 7" عدد/1/ - -
en - -
fr - -
ID 9015
Procuring Entity -
Supplier
Registered number
Invoice number
Invoice date 2023-10-06
Published Published
Publish date 2025-04-07 06:51
Financial Information
Amount 0.00 LBP
LBP amount 0.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 4610000.00
Documents
No documents found.