Invoice Details

Language Titre Description Note Rationale
ar شراء 200حرام و200تكاية - -
en - -
fr - -
ID 20226
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number
Invoice date 2023-11-20
Published Published
Publish date 2025-04-07 06:54
Financial Information
Montant 0.00 LBP
LBP amount 0.00
Exchange rate 0.00
Montant payé 205,542,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 0.00
Documents
No documents found.