Invoice Details

Language Titre Description Note Rationale
ar مطبوعات براءة الذمة - -
en - -
fr - -
ID 18255
Entité adjudicatrice -
Fournisseur
Registered number مأذونية رقم 33107
Invoice number 74
Invoice date 2023-12-26
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 71,000,000.00 LBP
LBP amount 71,000,000.00
Exchange rate 0.00
Montant payé 71,000,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 71,000,000.00
Documents
No documents found.