Invoice Details

Language Title Description Note Rationale
ar بدلات أتعاب - -
en - -
fr - -
ID 27419
Procuring Entity -
Supplier
Registered number
Invoice number 610480335
Invoice date 2024-05-22
Published Published
Publish date 2025-04-07 06:58
Financial Information
Amount 43,095,000.00 LBP
LBP amount 43,095,000.00
Exchange rate 0.00
Paid amount 43,095,000.00 LBP
Tafqit فقط ثلاثة و اربعون مليون و خمسة و تسعون الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 43095000.00
Documents
No documents found.