Invoice Details

Language Titre Description Note Rationale
ar التأمين على اليات المؤسسة po2400130 - -
en - -
fr - -
ID 22794
Entité adjudicatrice
Fournisseur
Registered number بتاريخ 29/4/2024 171/م
Invoice number
Invoice date 2024-04-29
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 200.00 LBP
LBP amount 200.00
Exchange rate 0.00
Montant payé 0.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 200.00
Documents
No documents found.