Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 38525
Procuring Entity -
Supplier
Registered number
Invoice number 597
Invoice date 2024-09-05
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 74,300,000.00 LBP
LBP amount 74,300,000.00
Exchange rate 0.00
Paid amount 81,664,489.00 LBP
Tafqit فقط اربعة و سبعون مليون و ثلاث مئة الف ليرة لا غير
TVA Information
TVA 7364489.00
Currency -
Amount 81664489.00
Documents
No documents found.