Invoice Details

Language Title Description Note Rationale
ar لوازم إدارية أخرى - -
en - -
fr - -
ID 36851
Procuring Entity -
Supplier
Registered number
Invoice number 2999
Invoice date 2024-12-03
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 50,000,000.00 LBP
LBP amount 50,000,000.00
Exchange rate 0.00
Paid amount 54,996,337.50 LBP
Tafqit فقط خمسون مليون ليرة لا غير
TVA Information
TVA 4996337.50
Currency -
Amount 54996337.50
Documents
No documents found.