Invoice Details

Language Titre Description Note Rationale
ar إنشاء طرق أخرى - -
en - -
fr - -
ID 13745
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 1009
Invoice date 2023-11-20
Published Published
Publish date 2025-04-07 06:52
Financial Information
Montant 64,800,000.00 LBP
LBP amount 64,800,000.00
Exchange rate 0.00
Montant payé 71,928,000.00 LBP
Montant en lettres -
TVA Information
TVA 7912080.00
Devise -
Montant 71,928,000.00
Documents
No documents found.