Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 43585
Procuring Entity -
Supplier
Registered number
Invoice number 170
Invoice date 2024-09-19
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 426,580,000.00 LBP
LBP amount 426,580,000.00
Exchange rate 0.00
Paid amount 468,854,085.04 LBP
Tafqit فقط اربع مئة و ستة و عشرون مليون و خمس مئة و ثمانون الف ليرة لا غير
TVA Information
TVA 42274085.04
Currency -
Amount 468854085.04
Documents
No documents found.