Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 36759
Procuring Entity -
Supplier
Registered number
Invoice number psia-2400002/28
Invoice date 2024-11-20
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 820,600,000.00 LBP
LBP amount 820,600,000.00
Exchange rate 0.00
Paid amount 820,600,000.00 LBP
Tafqit فقط ثمان مئة و عشرون مليون و ست مئة الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 820600000.00
Documents
No documents found.