Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 39810
Procuring Entity -
Supplier
Registered number
Invoice number A-0030115
Invoice date 2024-04-22
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 454,090,000.00 LBP
LBP amount 454,090,000.00
Exchange rate 0.00
Paid amount 499,091,118.25 LBP
Tafqit فقط اربع مئة و اربعة و خمسون مليون و تسعون الف ليرة لا غير
TVA Information
TVA 45001118.25
Currency -
Amount 499091118.25
Documents
No documents found.