Invoice Details

Language Title Description Note Rationale
ar لوازم إدارية أخرى - -
en - -
fr - -
ID 31321
Procuring Entity -
Supplier
Registered number
Invoice number 1553
Invoice date 2024-12-24
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 207,000,000.00 LBP
LBP amount 207,000,000.00
Exchange rate 0.00
Paid amount 227,513,790.00 LBP
Tafqit فقط مئتين و سبعة ملايين ليرة لا غير
TVA Information
TVA 20513790.00
Currency -
Amount 227513790.00
Documents
No documents found.