Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 40920
Procuring Entity -
Supplier
Registered number
Invoice number 671
Invoice date 2024-09-09
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 212,870,000.00 LBP
LBP amount 212,870,000.00
Exchange rate 0.00
Paid amount 233,965,475.50 LBP
Tafqit فقط مئتين و اثنا عشر مليون و ثمان مئة و سبعون الف ليرة لا غير
TVA Information
TVA 21095475.50
Currency -
Amount 233965475.50
Documents
No documents found.