Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 30095
Procuring Entity -
Supplier
Registered number
Invoice number 627
Invoice date 2024-09-06
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 75,350,000.00 LBP
LBP amount 75,350,000.00
Exchange rate 0.00
Paid amount 82,817,729.50 LBP
Tafqit فقط خمسة و سبعون مليون و ثلاث مئة و خمسون الف ليرة لا غير
TVA Information
TVA 7467729.50
Currency -
Amount 82817729.50
Documents
No documents found.