Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 42442
Procuring Entity -
Supplier
Registered number
Invoice number 63
Invoice date 2024-09-13
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 492,010,000.00 LBP
LBP amount 492,010,000.00
Exchange rate 0.00
Paid amount 492,010,000.00 LBP
Tafqit فقط اربع مئة و اثنين و تسعون مليون و عشرة آلاف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 492010000.00
Documents
No documents found.