Invoice Details

Language Titre Description Note Rationale
ar نفقات شتى متنوعة - -
en - -
fr - -
ID 18091
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 9189
Invoice date 2023-11-16
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 20,000,000.00 LBP
LBP amount 20,000,000.00
Exchange rate 0.00
Montant payé 20,000,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 20,000,000.00
Documents
No documents found.