Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 15662
Procuring Entity -
Supplier
Registered number
Invoice number W 119-23
Invoice date 2023-11-23
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 450,418,919.00 LBP
LBP amount 450,418,919.00
Exchange rate 0.00
Paid amount 499,965,000.00 LBP
Tafqit -
TVA Information
TVA 54996150.00
Currency -
Amount 499965000.00
Documents
No documents found.