Invoice Details

Language Title Description Note Rationale
ar Transportation fees during the month of May 2024 - -
en - -
fr - -
ID 22583
Procuring Entity -
Supplier
Registered number 202400151
Invoice number 34065
Invoice date 2024-05-01
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 64,067,567.57 LBP
LBP amount 64,067,567.57
Exchange rate 0.00
Paid amount 71,115,000.00 LBP
Tafqit فقط اربعة و ستون مليون و سبعة و ستون الف و خمس مئة و سبعة و ستون ليرة وسبعة وخمسون قرش لا غير
TVA Information
TVA 7047432.43
Currency -
Amount 71115000.00
Documents
No documents found.