Invoice Details

Language Title Description Note Rationale
ar لوازم إدارية أخرى - -
en - -
fr - -
ID 9748
Procuring Entity -
Supplier
Registered number
Invoice number 1348
Invoice date 2023-06-01
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 55,322,400.00 LBP
Tafqit -
TVA Information
TVA 5482400.00
Currency -
Amount 3912000.00
Documents
No documents found.