Invoice Details

Language Title Description Note Rationale
ar Consultancy services : Reviewing of courses material - -
en - -
fr - -
ID 22649
Procuring Entity -
Supplier
Registered number 202,400,392.00
Invoice number 79.00
Invoice date 2024-12-12
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 450,000,000.00 LBP
LBP amount 450,000,000.00
Exchange rate 0.00
Paid amount 450,000,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 448200000.00
Documents
No documents found.