Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 16875
Procuring Entity -
Supplier
Registered number
Invoice number 439
Invoice date 2023-08-09
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 60,749,550.00 LBP
LBP amount 60,749,550.00
Exchange rate 0.00
Paid amount 67,432,000.00 LBP
Tafqit -
TVA Information
TVA 7417520.00
Currency -
Amount 67432000.00
Documents
No documents found.