Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 42472
Procuring Entity -
Supplier
Registered number
Invoice number 117
Invoice date 2024-09-05
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 167,110,000.00 LBP
LBP amount 167,110,000.00
Exchange rate 0.00
Paid amount 183,671,333.80 LBP
Tafqit فقط مئة و سبعة و ستون مليون و مئة و عشرة آلاف ليرة لا غير
TVA Information
TVA 16561333.80
Currency -
Amount 183671333.80
Documents
No documents found.