Invoice Details

Language Titre Description Note Rationale
ar فيتاس كامل عدد 1 اجرة يد - -
en - -
fr - -
ID 20722
Entité adjudicatrice -
Fournisseur
Registered number 6/19 ح 19/4/2024
Invoice number
Invoice date 2024-04-18
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 0.00 LBP
LBP amount 0.00
Exchange rate 0.00
Montant payé 0.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 63,000,000.00
Documents
No documents found.