Invoice Details

Language Titre Description Note Rationale
ar removing date palms fruits /removing and dead leaves - -
en - -
fr - -
ID 18841
Entité adjudicatrice -
Fournisseur
Registered number 3/16 20/11/2023
Invoice number 2519
Invoice date 2023-10-26
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 19,000,000.00 LBP
LBP amount 19,000,000.00
Exchange rate 0.00
Montant payé 21,090,000.00 LBP
Montant en lettres -
TVA Information
TVA 2090200.00
Devise -
Montant 0.00
Documents
No documents found.