Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 36921
Procuring Entity -
Supplier
Registered number
Invoice number 1428
Invoice date 2024-09-17
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 490,100,000.00 LBP
LBP amount 490,100,000.00
Exchange rate 0.00
Paid amount 490,100,000.00 LBP
Tafqit فقط اربع مئة و تسعون مليون و مئة الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 490100000.00
Documents
No documents found.