Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 42354
Procuring Entity -
Supplier
Registered number
Invoice number 20000022
Invoice date 2024-10-11
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 142,720,000.00 LBP
LBP amount 142,720,000.00
Exchange rate 0.00
Paid amount 156,863,966.38 LBP
Tafqit فقط مئة و اثنين و اربعون مليون و سبع مئة و عشرون الف ليرة لا غير
TVA Information
TVA 14143966.38
Currency -
Amount 156863966.38
Documents
No documents found.