Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 42307
Procuring Entity -
Supplier
Registered number
Invoice number 20000002
Invoice date 2024-05-10
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 64,450,000.00 LBP
LBP amount 64,450,000.00
Exchange rate 0.00
Paid amount 70,836,937.04 LBP
Tafqit فقط اربعة و ستون مليون و اربع مئة و خمسون الف ليرة لا غير
TVA Information
TVA 6386937.04
Currency -
Amount 70836937.04
Documents
No documents found.