Invoice Details

Language Titre Description Note Rationale
ar اصلاح الالية 102138/رابيد الزهراني po2400005 - -
en - -
fr - -
ID 22689
Entité adjudicatrice
Fournisseur
Registered number بتاريخ 18/10/2023 392/م
Invoice number
Invoice date 2024-01-18
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 26.90 LBP
LBP amount 26.90
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.