Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 43417
Procuring Entity -
Supplier
Registered number
Invoice number 28
Invoice date 2024-06-04
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 400,040,000.00 LBP
LBP amount 400,040,000.00
Exchange rate 0.00
Paid amount 439,684,482.89 LBP
Tafqit فقط اربع مئة مليون و اربعون الف ليرة لا غير
TVA Information
TVA 39644482.89
Currency -
Amount 439684482.89
Documents
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