Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 15620
Procuring Entity -
Supplier
Registered number
Invoice number W 122-23
Invoice date 2023-11-26
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 313,878,378.00 LBP
LBP amount 313,878,378.00
Exchange rate 0.00
Paid amount 348,405,000.00 LBP
Tafqit -
TVA Information
TVA 38324550.00
Currency -
Amount 348405000.00
Documents
No documents found.