Invoice Details

Language Titre Description Note Rationale
ar تلزيق عدد /1/ تلزيق صحية عدد /1/ - -
en - -
fr - -
ID 9029
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number
Invoice date 2023-06-15
Published Published
Publish date 2025-04-07 06:51
Financial Information
Montant 0.00 LBP
LBP amount 0.00
Exchange rate 0.00
Montant payé 0.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 127,000.00
Documents
No documents found.