Invoice Details

Language Titre Description Note Rationale
ar أعياد وتمثيل - -
en - -
fr - -
ID 15640
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 14
Invoice date 2023-10-07
Published Published
Publish date 2025-04-07 06:52
Financial Information
Montant 10,408,108.00 LBP
LBP amount 10,408,108.00
Exchange rate 0.00
Montant payé 11,553,000.00 LBP
Montant en lettres -
TVA Information
TVA 1270830.00
Devise -
Montant 11,553,000.00
Documents
No documents found.