Invoice Details

Language Titre Description Note Rationale
ar ملابس - -
en - -
fr - -
ID 12692
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 918280
Invoice date 2023-09-07
Published Published
Publish date 2025-04-07 06:52
Financial Information
Montant 30,779,279.00 LBP
LBP amount 30,779,279.00
Exchange rate 0.00
Montant payé 34,165,000.00 LBP
Montant en lettres -
TVA Information
TVA 3758150.00
Devise -
Montant 34,165,000.00
Documents
No documents found.