Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 31414
Procuring Entity -
Supplier
Registered number
Invoice number KL24003120
Invoice date 2024-10-14
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 456,090,000.00 LBP
LBP amount 456,090,000.00
Exchange rate 0.00
Paid amount 456,090,000.00 LBP
Tafqit فقط اربع مئة و ستة و خمسون مليون و تسعون الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 456090000.00
Documents
No documents found.