Invoice Details

Language Titre Description Note Rationale
ar صيانة الالية 102137/رابيد انتاج po2400006 - -
en - -
fr - -
ID 22686
Entité adjudicatrice
Fournisseur
Registered number بتاريخ 25/10/2023 415/م
Invoice number
Invoice date 2024-01-18
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 20.00 LBP
LBP amount 20.00
Exchange rate 0.00
Montant payé 0.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 0.00
Documents
No documents found.