Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 35221
Procuring Entity -
Supplier
Registered number
Invoice number SI.HO.24.003
Invoice date 2024-12-09
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 321,510,000.00 LBP
LBP amount 321,510,000.00
Exchange rate 0.00
Paid amount 353,382,256.14 LBP
Tafqit فقط ثلاث مئة و واحد و عشرون مليون و خمس مئة و عشرة آلاف ليرة لا غير
TVA Information
TVA 31872256.14
Currency -
Amount 353382256.14
Documents
No documents found.