Invoice Details

Language Titre Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 16877
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 89
Invoice date 2023-08-07
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 64,864,865.00 LBP
LBP amount 64,864,865.00
Exchange rate 0.00
Montant payé 72,000,000.00 LBP
Montant en lettres -
TVA Information
TVA 7920000.00
Devise -
Montant 72,000,000.00
Documents
No documents found.