Invoice Details

Language Titre Description Note Rationale
ar أعياد وتمثيل - -
en - -
fr - -
ID 15642
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 85
Invoice date 2023-09-06
Published Published
Publish date 2025-04-07 06:52
Financial Information
Montant 4,027,027.00 LBP
LBP amount 4,027,027.00
Exchange rate 0.00
Montant payé 4,470,000.00 LBP
Montant en lettres -
TVA Information
TVA 491700.00
Devise -
Montant 4,470,000.00
Documents
No documents found.