Invoice Details

Language Titre Description Note Rationale
ar رسوم وضرائب مختلفة - -
en - -
fr - -
ID 16083
Entité adjudicatrice -
Fournisseur -
Registered number
Invoice number 2352
Invoice date 2023-11-19
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 8,420,721.00 LBP
LBP amount 8,420,721.00
Exchange rate 0.00
Montant payé 9,347,000.00 LBP
Montant en lettres -
TVA Information
TVA 1028170.00
Devise -
Montant 9,347,000.00
Documents
No documents found.