Invoice Details

Language Titre Description Note Rationale
ar أعياد وتمثيل - -
en - -
fr - -
ID 15654
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 4668
Invoice date 2023-12-12
Published Published
Publish date 2025-04-07 06:52
Financial Information
Montant 270,270.00 LBP
LBP amount 270,270.00
Exchange rate 0.00
Montant payé 300,000.00 LBP
Montant en lettres -
TVA Information
TVA 33000.00
Devise -
Montant 300,000.00
Documents
No documents found.