Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 43710
Procuring Entity -
Supplier
Registered number
Invoice number 167058
Invoice date 2024-09-26
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 475,400,000.00 LBP
LBP amount 475,400,000.00
Exchange rate 0.00
Paid amount 475,400,000.00 LBP
Tafqit فقط اربع مئة و خمسة و سبعون مليون و اربع مئة الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 475400000.00
Documents
No documents found.