Invoice Details

Language Titre Description Note Rationale
ar تعبئة غاز مكيف -ساعة مكيف -إجرة يد - -
en - -
fr - -
ID 18658
Entité adjudicatrice -
Fournisseur
Registered number 1/46ح 19/9/2023
Invoice number 201
Invoice date 2023-07-17
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 9,000,000.00 LBP
LBP amount 9,000,000.00
Exchange rate 0.00
Montant payé 9,000,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 0.00
Documents
No documents found.