Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 29177
Procuring Entity -
Supplier
Registered number
Invoice number 23
Invoice date 2024-11-20
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 807,010,000.00 LBP
LBP amount 807,010,000.00
Exchange rate 0.00
Paid amount 807,010,000.00 LBP
Tafqit فقط ثمان مئة و سبعة ملايين و عشرة آلاف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 807010000.00
Documents
No documents found.