Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | صيانة وفك عدد من الابار كفررمان برتي | po2400080 | - | - |
| en | - | - | ||
| fr | - | - |
| ID | 22747 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | بتاريخ 6/2/2024 38/م |
| Invoice number | |
| Invoice date | 2024-03-14 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 329.67 LBP |
|---|---|
| LBP amount | 329.67 |
| Exchange rate | 0.00 |
| Montant payé | 0.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 32.67 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.