Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 42127
Procuring Entity -
Supplier
Registered number
Invoice number 8413
Invoice date 2024-10-22
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 161,130,000.00 LBP
LBP amount 161,130,000.00
Exchange rate 0.00
Paid amount 161,130,000.00 LBP
Tafqit فقط مئة و واحد و ستون مليون و مئة و ثلاثون الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 161130000.00
Documents
No documents found.