Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 15698
Procuring Entity -
Supplier
Registered number
Invoice number D4431
Invoice date 2023-11-16
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 137,301,802.00 LBP
LBP amount 137,301,802.00
Exchange rate 0.00
Paid amount 152,405,000.00 LBP
Tafqit -
TVA Information
TVA 16764550.00
Currency -
Amount 152405000.00
Documents
No documents found.