Invoice Details

Language Titre Description Note Rationale
ar أجور عمال مياومين شهر 6 - -
en - -
fr - -
ID 20087
Entité adjudicatrice
Fournisseur
Registered number 86/2023
Invoice number جدول رقم 6
Invoice date 2023-07-07
Published Published
Publish date 2025-04-07 06:54
Financial Information
Montant 2,050,000.00 LBP
LBP amount 2,050,000.00
Exchange rate 0.00
Montant payé 0.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 2,050,000.00
Documents
No documents found.