Invoice Details

Language Titre Description Note Rationale
ar شراء ختم - -
en - -
fr - -
ID 20164
Entité adjudicatrice -
Fournisseur
Registered number 56
Invoice number 17389
Invoice date 2023-01-12
Published Published
Publish date 2025-04-07 06:54
Financial Information
Montant 400,000.00 LBP
LBP amount 400,000.00
Exchange rate 0.00
Montant payé 400,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 398,000.00
Documents
No documents found.