Invoice Details

Language Titre Description Note Rationale
ar تربيعة امامية يمين وشمال عدد 2. - -
en - -
fr - -
ID 143
Entité adjudicatrice -
Fournisseur
Registered number 7/55 ب 13/9/2022
Invoice number MS476/22M
Invoice date 2022-09-09
Published Published
Publish date 2025-04-07 06:49
Financial Information
Montant 2,162,162.30 LBP
LBP amount 2,162,162.30
Exchange rate 0.00
Montant payé 2,400,000.00 LBP
Montant en lettres -
TVA Information
TVA 237837.85
Devise -
Montant 0.00
Documents
No documents found.