Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 15687
Procuring Entity -
Supplier
Registered number
Invoice number D4438
Invoice date 2023-11-23
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 357,783,784.00 LBP
LBP amount 357,783,784.00
Exchange rate 0.00
Paid amount 397,140,000.00 LBP
Tafqit -
TVA Information
TVA 43685400.00
Currency -
Amount 397140000.00
Documents
No documents found.