Invoice Details

Language Titre Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 15682
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number D4446
Invoice date 2023-12-01
Published Published
Publish date 2025-04-07 06:52
Financial Information
Montant 790,991.00 LBP
LBP amount 790,991.00
Exchange rate 0.00
Montant payé 878,000.00 LBP
Montant en lettres -
TVA Information
TVA 96580.00
Devise -
Montant 878,000.00
Documents
No documents found.