Invoice Details

Language Titre Description Note Rationale
ar مارش نيسان pathfinder - -
en - -
fr - -
ID 18684
Entité adjudicatrice -
Fournisseur
Registered number 1/55 ح 17/11/2023
Invoice number 4038
Invoice date 2023-11-15
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 5,850,000.00 LBP
LBP amount 5,850,000.00
Exchange rate 0.00
Montant payé 5,850,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 0.00
Documents
No documents found.