Invoice Details

Language Title Description Note Rationale
ar مطبوعات - -
en - -
fr - -
ID 38167
Procuring Entity -
Supplier
Registered number
Invoice number SA/2024/2006
Invoice date 2024-08-13
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 95,900,000.00 LBP
LBP amount 95,900,000.00
Exchange rate 0.00
Paid amount 105,403,603.60 LBP
Tafqit فقط خمسة و تسعون مليون و تسع مئة الف ليرة لا غير
TVA Information
TVA 9503603.60
Currency -
Amount 105403603.60
Documents
No documents found.