Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 39807
Procuring Entity -
Supplier
Registered number
Invoice number W 3-24
Invoice date 2024-04-28
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 46,590,000.00 LBP
LBP amount 46,590,000.00
Exchange rate 0.00
Paid amount 51,210,818.51 LBP
Tafqit فقط ستة و اربعون مليون و خمس مئة و تسعون الف ليرة لا غير
TVA Information
TVA 4620818.51
Currency -
Amount 51210818.51
Documents
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