Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 37095
Procuring Entity -
Supplier
Registered number
Invoice number psia-2400002/26
Invoice date 2024-11-20
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 701,040,000.00 LBP
LBP amount 701,040,000.00
Exchange rate 0.00
Paid amount 701,040,000.00 LBP
Tafqit فقط سبع مئة و مليون و اربعون الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 701040000.00
Documents
No documents found.