Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 40897
Procuring Entity -
Supplier
Registered number
Invoice number 273741
Invoice date 2024-09-19
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 91,200,000.00 LBP
LBP amount 91,200,000.00
Exchange rate 0.00
Paid amount 100,237,837.84 LBP
Tafqit فقط واحد و تسعون مليون و مئتين الف ليرة لا غير
TVA Information
TVA 9037837.84
Currency -
Amount 100237837.84
Documents
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