Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 16973
Procuring Entity -
Supplier
Registered number
Invoice number 20000037
Invoice date 2023-11-28
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 274,774,775.00 LBP
LBP amount 274,774,775.00
Exchange rate 0.00
Paid amount 305,000,000.00 LBP
Tafqit -
TVA Information
TVA 33550000.00
Currency -
Amount 305000000.00
Documents
No documents found.