Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 43118
Procuring Entity -
Supplier
Registered number
Invoice number 273959
Invoice date 2024-09-23
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 411,300,000.00 LBP
LBP amount 411,300,000.00
Exchange rate 0.00
Paid amount 452,059,459.46 LBP
Tafqit فقط اربع مئة و احدى عشر مليون و ثلاث مئة الف ليرة لا غير
TVA Information
TVA 40759459.46
Currency -
Amount 452059459.46
Documents
No documents found.