Invoice Details

Language Title Description Note Rationale
ar صيانة أبنية متخصصة - -
en - -
fr - -
ID 9392
Procuring Entity -
Supplier
Registered number
Invoice number 1567
Invoice date 2023-04-27
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 10,180,000.00 LBP
Tafqit -
TVA Information
TVA 1008828.00
Currency -
Amount 6898000.00
Documents
No documents found.