Invoice Details

Language Title Description Note Rationale
ar لوازم إدارية أخرى - -
en - -
fr - -
ID 36762
Procuring Entity -
Supplier
Registered number
Invoice number 2974
Invoice date 2024-12-04
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 25,000,000.00 LBP
LBP amount 25,000,000.00
Exchange rate 0.00
Paid amount 27,477,970.00 LBP
Tafqit فقط خمسة و عشرون مليون ليرة لا غير
TVA Information
TVA 2477970.00
Currency -
Amount 27477970.00
Documents
No documents found.