Invoice Details

Language Titre Description Note Rationale
ar بريد - - -
en - - - -
fr - - - -
ID 46177
Entité adjudicatrice -
Fournisseur
Registered number 560
Invoice number 25PSI001670
Invoice date 2025-02-28
Published Published
Publish date 2026-01-28 07:46
Financial Information
Montant 510,000.00 LBP
LBP amount -
Exchange rate -
Montant payé 510,000.00 LBP
Montant en lettres فقط خمسة مائة وعشرة ألف ليرة لا غير
TVA Information
TVA -
Devise LBP
Montant -
Documents
No documents found.