Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 42700
Procuring Entity -
Supplier
Registered number
Invoice number 46
Invoice date 2024-08-20
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 106,940,000.00 LBP
LBP amount 106,940,000.00
Exchange rate 0.00
Paid amount 117,537,838.53 LBP
Tafqit فقط مئة و ستة ملايين و تسع مئة و اربعون الف ليرة لا غير
TVA Information
TVA 10597838.53
Currency -
Amount 117537838.53
Documents
No documents found.