Invoice Details

Language Titre Description Note Rationale
ar تغذية تنفذ باليد العاملة العسكرية (أقل كلفة من الاسواق المحلية). - -
en - -
fr - -
ID 17922
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 81
Invoice date 2023-11-03
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 48,100,000.00 LBP
LBP amount 48,100,000.00
Exchange rate 0.00
Montant payé 48,100,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 48,100,000.00
Documents
No documents found.