Invoice Details

Language Title Description Note Rationale
ar لوازم إدارية أخرى - -
en - -
fr - -
ID 40400
Procuring Entity -
Supplier
Registered number
Invoice number 94
Invoice date 2024-12-02
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 250,000,000.00 LBP
LBP amount 250,000,000.00
Exchange rate 0.00
Paid amount 274,783,000.00 LBP
Tafqit فقط مئتين و خمسون مليون ليرة لا غير
TVA Information
TVA 24783000.00
Currency -
Amount 274783000.00
Documents
No documents found.