Invoice Details

Language Titre Description Note Rationale
ar كرسي محرك 2- ملقط أمامي يمين - -
en - -
fr - -
ID 18622
Entité adjudicatrice -
Fournisseur
Registered number 6/37 18/8/2023
Invoice number 114756
Invoice date 2023-08-18
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 9,405,406.00 LBP
LBP amount 9,405,406.00
Exchange rate 0.00
Montant payé 10,440,000.00 LBP
Montant en lettres -
TVA Information
TVA 1034594.66
Devise -
Montant 0.00
Documents
No documents found.