Invoice Details

Language Titre Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 10664
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 45
Invoice date 2023-05-07
Published Published
Publish date 2025-04-07 06:51
Financial Information
Montant 0.00 LBP
LBP amount 0.00
Exchange rate 0.00
Montant payé 71,917,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 482,258,760.00
Documents
No documents found.