Invoice Details

Language Title Description Note Rationale
ar مبيدات - -
en - -
fr - -
ID 44226
Procuring Entity -
Supplier
Registered number
Invoice number 83
Invoice date 2024-09-23
Published Published
Publish date 2025-04-07 07:03
Financial Information
Amount 20,000,000.00 LBP
LBP amount 20,000,000.00
Exchange rate 0.00
Paid amount 21,981,981.98 LBP
Tafqit فقط عشرون مليون ليرة لا غير
TVA Information
TVA 1981981.98
Currency -
Amount 21981981.98
Documents
No documents found.