Invoice Details

Language Titre Description Note Rationale
ar تحوير الخط القديم وطى الخيام po2400038 - -
en - -
fr - -
ID 22703
Entité adjudicatrice
Fournisseur
Registered number بتاريخ 18/9/2023 314/م
Invoice number
Invoice date 2024-02-12
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 45.00 LBP
LBP amount 45.00
Exchange rate 0.00
Montant payé 0.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 45.00
Documents
No documents found.