Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 17054
Procuring Entity -
Supplier
Registered number
Invoice number 102
Invoice date 2023-11-16
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 450,437,838.00 LBP
LBP amount 450,437,838.00
Exchange rate 0.00
Paid amount 499,986,000.00 LBP
Tafqit -
TVA Information
TVA 54998460.00
Currency -
Amount 499986000.00
Documents
No documents found.