Invoice Details

Language Title Description Note Rationale
ar Order date: 29-01-2024 During trainers' event - -
en - -
fr - -
ID 22577
Procuring Entity -
Supplier
Registered number 202400137
Invoice number 24600218
Invoice date 2024-01-29
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 31,500,000.00 LBP
LBP amount 31,500,000.00
Exchange rate 0.00
Paid amount 34,965,000.00 LBP
Tafqit فقط واحد و ثلاثون مليون و خمس مئة الف ليرة لا غير
TVA Information
TVA 3465000.00
Currency -
Amount 34965000.00
Documents
No documents found.