Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 43495
Procuring Entity -
Supplier
Registered number
Invoice number 311789
Invoice date 2024-06-11
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 180,160,000.00 LBP
LBP amount 180,160,000.00
Exchange rate 0.00
Paid amount 180,160,000.00 LBP
Tafqit فقط مئة و ثمانون مليون و مئة و ستون الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 180160000.00
Documents
No documents found.