Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 38653
Procuring Entity -
Supplier
Registered number
Invoice number 24SO10122/25
Invoice date 2024-12-12
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 1,500,000,000.00 LBP
LBP amount 1,500,000,000.00
Exchange rate 0.00
Paid amount 1,648,650,000.00 LBP
Tafqit فقط مليار و خمس مئة مليون ليرة لا غير
TVA Information
TVA 148650000.00
Currency -
Amount 1648650000.00
Documents
No documents found.