Invoice Details

Language Title Description Note Rationale
ar لوازم إدارية أخرى - -
en - -
fr - -
ID 40975
Procuring Entity -
Supplier
Registered number
Invoice number 1763
Invoice date 2024-12-23
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 44,000,000.00 LBP
LBP amount 44,000,000.00
Exchange rate 0.00
Paid amount 44,000,000.00 LBP
Tafqit فقط اربعة و اربعون مليون ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 44000000.00
Documents
No documents found.