Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 17215
Procuring Entity -
Supplier
Registered number
Invoice number 402
Invoice date 2023-09-03
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 65,720,721.00 LBP
LBP amount 65,720,721.00
Exchange rate 0.00
Paid amount 72,950,000.00 LBP
Tafqit -
TVA Information
TVA 8024500.00
Currency -
Amount 72950000.00
Documents
No documents found.