Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 40919
Procuring Entity -
Supplier
Registered number
Invoice number 173
Invoice date 2024-09-19
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 211,220,000.00 LBP
LBP amount 211,220,000.00
Exchange rate 0.00
Paid amount 232,152,160.04 LBP
Tafqit فقط مئتين و احدى عشر مليون و مئتين و عشرون الف ليرة لا غير
TVA Information
TVA 20932160.04
Currency -
Amount 232152160.04
Documents
No documents found.