Invoice Details

Language Titre Description Note Rationale
ar تجليد محاضر جلسات مجلس الادارة وهيئة المكتب - -
en - -
fr - -
ID 18259
Entité adjudicatrice -
Fournisseur
Registered number مأذونية رقم 33111
Invoice number 80
Invoice date 2024-01-25
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 74,400,000.00 LBP
LBP amount 74,400,000.00
Exchange rate 0.00
Montant payé 74,400,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 74,400,000.00
Documents
No documents found.