Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 37602
Procuring Entity -
Supplier
Registered number
Invoice number 24006105
Invoice date 2024-10-14
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 74,550,000.00 LBP
LBP amount 74,550,000.00
Exchange rate 0.00
Paid amount 74,550,000.00 LBP
Tafqit فقط اربعة و سبعون مليون و خمس مئة و خمسون الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 74550000.00
Documents
No documents found.