Invoice Details

Language Titre Description Note Rationale
ar تربيعة أمامية كاملة - -
en - -
fr - -
ID 18613
Entité adjudicatrice -
Fournisseur
Registered number 2/35ح 18/8/2023
Invoice number 1463
Invoice date 2023-08-18
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 6,300,000.00 LBP
LBP amount 6,300,000.00
Exchange rate 0.00
Montant payé 6,300,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 0.00
Documents
No documents found.