Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 35436
Procuring Entity -
Supplier
Registered number
Invoice number 182
Invoice date 2024-09-19
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 444,500,000.00 LBP
LBP amount 444,500,000.00
Exchange rate 0.00
Paid amount 488,549,733.20 LBP
Tafqit فقط اربع مئة و اربعة و اربعون مليون و خمس مئة الف ليرة لا غير
TVA Information
TVA 44049733.20
Currency -
Amount 488549733.20
Documents
No documents found.