Invoice Details

Language Title Description Note Rationale
ar مطبوعات - -
en - -
fr - -
ID 38187
Procuring Entity -
Supplier
Registered number
Invoice number 92340
Invoice date 2024-08-28
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 140,100,000.00 LBP
LBP amount 140,100,000.00
Exchange rate 0.00
Paid amount 149,970,278.86 LBP
Tafqit فقط مئة و اربعون مليون و مئة الف ليرة لا غير
TVA Information
TVA 9870278.86
Currency -
Amount 149970278.86
Documents
No documents found.