Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 16951
Procuring Entity -
Supplier
Registered number
Invoice number 72
Invoice date 2023-07-14
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 48,627,027.00 LBP
LBP amount 48,627,027.00
Exchange rate 0.00
Paid amount 53,976,000.00 LBP
Tafqit -
TVA Information
TVA 5937360.00
Currency -
Amount 53976000.00
Documents
No documents found.