Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 16947
Procuring Entity -
Supplier
Registered number
Invoice number 20000014
Invoice date 2023-07-09
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 57,777,477.00 LBP
LBP amount 57,777,477.00
Exchange rate 0.00
Paid amount 64,133,000.00 LBP
Tafqit -
TVA Information
TVA 7054630.00
Currency -
Amount 64133000.00
Documents
No documents found.