Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 35475
Procuring Entity -
Supplier
Registered number
Invoice number 24SO09275/76
Invoice date 2024-10-23
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 1,406,280,000.00 LBP
LBP amount 1,406,280,000.00
Exchange rate 0.00
Paid amount 1,406,280,000.00 LBP
Tafqit فقط مليار و اربع مئة و ستة ملايين و مئتين و ثمانون الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 1406280000.00
Documents
No documents found.