Invoice Details

Language Titre Description Note Rationale
ar نظام طاقة شمسية لزوم محطة تفاحتا po2400076 - -
en - -
fr - -
ID 22742
Entité adjudicatrice
Fournisseur
Registered number بتاريخ 15/2/2024 75/م
Invoice number
Invoice date 2024-03-14
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 80.92 LBP
LBP amount 80.92
Exchange rate 0.00
Montant payé 0.00 LBP
Montant en lettres -
TVA Information
TVA 8.02
Devise -
Montant 0.00
Documents
No documents found.