Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 16757
Procuring Entity -
Supplier
Registered number
Invoice number 171
Invoice date 2023-10-13
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 66,547,748.00 LBP
LBP amount 66,547,748.00
Exchange rate 0.00
Paid amount 73,868,000.00 LBP
Tafqit -
TVA Information
TVA 8125480.00
Currency -
Amount 73868000.00
Documents
No documents found.