Invoice Details

Language Titre Description Note Rationale
ar وفود ومؤتمرات في الداخل - -
en - -
fr - -
ID 15651
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 793
Invoice date 2023-11-08
Published Published
Publish date 2025-04-07 06:52
Financial Information
Montant 2,694,054.00 LBP
LBP amount 2,694,054.00
Exchange rate 0.00
Montant payé 2,990,400.00 LBP
Montant en lettres -
TVA Information
TVA 328944.00
Devise -
Montant 2,990,400.00
Documents
No documents found.