Invoice Details

Language Titre Description Note Rationale
ar ملفات بمردات نهاية الخدمة - -
en - -
fr - -
ID 18256
Entité adjudicatrice -
Fournisseur
Registered number مأذونية رقم 33108
Invoice number 73
Invoice date 2023-12-26
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 89,991,000.00 LBP
LBP amount 89,991,000.00
Exchange rate 0.00
Montant payé 89,991,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 89,991,000.00
Documents
No documents found.