Invoice Details

Language Titre Description Note Rationale
ar hasan jradi - -
en - -
fr - -
ID 18938
Entité adjudicatrice -
Fournisseur
Registered number 33/41 14/12/2022
Invoice number 28
Invoice date 2022-12-06
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 6,000,000.00 LBP
LBP amount 6,000,000.00
Exchange rate 0.00
Montant payé 6,000,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 0.00
Documents
No documents found.