Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 16760
Procuring Entity -
Supplier
Registered number
Invoice number 173
Invoice date 2023-10-15
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 49,345,946.00 LBP
LBP amount 49,345,946.00
Exchange rate 0.00
Paid amount 54,774,000.00 LBP
Tafqit -
TVA Information
TVA 6025140.00
Currency -
Amount 54774000.00
Documents
No documents found.