Invoice Details

Language Titre Description Note Rationale
ar مطبوعات المحاسبة الادارية - -
en - -
fr - -
ID 18257
Entité adjudicatrice -
Fournisseur
Registered number مأذونية رقم 33109
Invoice number 20231009
Invoice date 2023-12-29
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 63,600,000.00 LBP
LBP amount 63,600,000.00
Exchange rate 0.00
Montant payé 70,596,000.00 LBP
Montant en lettres -
TVA Information
TVA 6996000.00
Devise -
Montant 70,596,000.00
Documents
No documents found.