Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 31081
Procuring Entity -
Supplier
Registered number
Invoice number 272887
Invoice date 2024-09-12
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 499,200,000.00 LBP
LBP amount 499,200,000.00
Exchange rate 0.00
Paid amount 525,038,336.83 LBP
Tafqit فقط اربع مئة و تسعة و تسعون مليون و مئتين الف ليرة لا غير
TVA Information
TVA 25838336.83
Currency -
Amount 525038336.83
Documents
No documents found.