Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 43717
Procuring Entity -
Supplier
Registered number
Invoice number 2113318005
Invoice date 2024-10-23
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 309,060,000.00 LBP
LBP amount 309,060,000.00
Exchange rate 0.00
Paid amount 309,060,000.00 LBP
Tafqit فقط ثلاث مئة و تسعة ملايين و ستون الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 309060000.00
Documents
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