Invoice Details

Language Titre Description Note Rationale
ar HR Maintenance Support - -
en - -
fr - -
ID 19165
Entité adjudicatrice -
Fournisseur
Registered number 11/2 3/5/2023
Invoice number 2023-LP
Invoice date 2023-04-03
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 4,000,000.00 LBP
LBP amount 4,000,000.00
Exchange rate 0.00
Montant payé 4,000,000.00 LBP
Montant en lettres فقط اربعة ملايين ليرة لا غير
TVA Information
TVA 0.00
Devise -
Montant 0.00
Documents
No documents found.