Invoice Details

Language Title Description Note Rationale
ar Yearly support on PIMS software on Budget Module - General Accountingfrom 23-04-2023 to 31-12-2023 - -
en - -
fr - -
ID 18058
Procuring Entity -
Supplier
Registered number 202300084
Invoice number 10000324 / CW-4463
Invoice date 2023-06-06
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 44,594,595.00 LBP
LBP amount 44,594,595.00
Exchange rate 0.00
Paid amount 49,500,000.00 LBP
Tafqit -
TVA Information
TVA 4905405.00
Currency -
Amount 49500000.00
Documents
No documents found.