Invoice Details

Language Title Description Note Rationale
ar لوازم إدارية أخرى - -
en - -
fr - -
ID 28834
Procuring Entity -
Supplier
Registered number
Invoice number 1535
Invoice date 2024-12-18
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 250,000,000.00 LBP
LBP amount 250,000,000.00
Exchange rate 0.00
Paid amount 274,789,600.00 LBP
Tafqit فقط مئتين و خمسون مليون ليرة لا غير
TVA Information
TVA 24789600.00
Currency -
Amount 274789600.00
Documents
No documents found.