Invoice Details

Language Title Description Note Rationale
ar لوازم ادارية اخرى حسم 14648 لصالح الجيش - -
en - -
fr - -
ID 24943
Procuring Entity -
Supplier
Registered number
Invoice number 71
Invoice date 2024-08-20
Published Published
Publish date 2025-04-07 06:58
Financial Information
Amount 22,760,000.00 LBP
LBP amount 22,760,000.00
Exchange rate 0.00
Paid amount 25,014,648.00 LBP
Tafqit -
TVA Information
TVA 2254648.00
Currency -
Amount 25000000.00
Documents
No documents found.