Invoice Details

Language Titre Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 16630
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 464
Invoice date 2023-08-09
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 23,030,631.00 LBP
LBP amount 23,030,631.00
Exchange rate 0.00
Montant payé 25,564,000.00 LBP
Montant en lettres -
TVA Information
TVA 2812040.00
Devise -
Montant 25,564,000.00
Documents
No documents found.