Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 17231
Procuring Entity -
Supplier
Registered number
Invoice number 187
Invoice date 2023-07-19
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 67,283,784.00 LBP
LBP amount 67,283,784.00
Exchange rate 0.00
Paid amount 74,685,000.00 LBP
Tafqit -
TVA Information
TVA 8215350.00
Currency -
Amount 74685000.00
Documents
No documents found.