Invoice Details

Language Titre Description Note Rationale
ar بيال ميزان امامي عدد1-بيضة ديربكسيون خارجية اليمين - -
en - -
fr - -
ID 142
Entité adjudicatrice -
Fournisseur
Registered number 6/55 ب 13/9/2022
Invoice number MS473/22M
Invoice date 2022-09-09
Published Published
Publish date 2025-04-07 06:49
Financial Information
Montant 2,702,702.70 LBP
LBP amount 2,702,702.70
Exchange rate 0.00
Montant payé 3,000,000.00 LBP
Montant en lettres -
TVA Information
TVA 297297.30
Devise -
Montant 0.00
Documents
No documents found.