Invoice Details

Language Title Description Note Rationale
ar لوازم إدارية أخرى - -
en - -
fr - -
ID 31710
Procuring Entity -
Supplier
Registered number
Invoice number 1491
Invoice date 2024-12-12
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 400,000,000.00 LBP
LBP amount 400,000,000.00
Exchange rate 0.00
Paid amount 439,648,965.40 LBP
Tafqit فقط اربع مئة مليون ليرة لا غير
TVA Information
TVA 39648965.40
Currency -
Amount 439648965.40
Documents
No documents found.