Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 43920
Procuring Entity -
Supplier
Registered number
Invoice number 2024/524
Invoice date 2024-12-17
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 1,254,650,000.00 LBP
LBP amount 1,254,650,000.00
Exchange rate 0.00
Paid amount 1,254,650,000.00 LBP
Tafqit فقط مليار و مئتين و اربعة و خمسون مليون و ست مئة و خمسون الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 1254650000.00
Documents
No documents found.