Invoice Details

Language Titre Description Note Rationale
ar خراطة ماشون كوسينة مع قفل على الأكس قياس 15/16 - -
en - -
fr - -
ID 167
Entité adjudicatrice -
Fournisseur
Registered number 26/31 22/8/2022
Invoice number 3072
Invoice date 2022-08-15
Published Published
Publish date 2025-04-07 06:49
Financial Information
Montant 2,900,000.00 LBP
LBP amount 2,900,000.00
Exchange rate 0.00
Montant payé 2,900,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 0.00
Documents
No documents found.