Invoice Details

Language Title Description Note Rationale
ar لوازم إدارية أخرى - -
en - -
fr - -
ID 40871
Procuring Entity -
Supplier
Registered number
Invoice number 53
Invoice date 2024-07-10
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 80,000,000.00 LBP
LBP amount 80,000,000.00
Exchange rate 0.00
Paid amount 87,927,927.93 LBP
Tafqit فقط ثمانون مليون ليرة لا غير
TVA Information
TVA 7927927.93
Currency -
Amount 87927927.93
Documents
No documents found.